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Business Finance Associate

2 tygodni temu

Warszawa, Mazovia, Polska MicroStrategy Pełny etat
How You Will Contribute
You will play a key role in our finance department as an AP Invoicing Expert, responsible for processing AP invoices, handling incoming documents, and supporting month-end closing reporting. Your analytical skills and attention to detail will enable you to identify areas for process improvement and optimize our financial operations. We require a graduate degree in Finance/Accounting, 2-3 years of experience working in accounting positions, and strong written and verbal communication skills in English. Experience in SSC environments and GL/RTR is a plus. Proficiency in Excel and knowledge of banking reconciliations are also essential.

Key Responsibilities:
  • Process AP invoices within the given scope of work
  • Handle incoming AP documents received via email or post
  • Reply to employees/vendors queries regarding AP on a daily basis
  • Support in AP month-end closing reporting within a defined schedule and scope
  • Support with AP Audit (documents preparation)

Our Culture and Values:
At MicroStrategy, we value boldness, agility, engagement, impact, and unity. We strive to create an environment where every employee's contributions are recognized and valued. We offer a dynamic work environment, opportunities for growth and development, and a competitive compensation package.