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1 tydzień temu

Kraków, Lesser Poland Capgemini Pełny etat

As a P2P Senior Finance specialist at Capgemini, you will be responsible for problem identification and resolution of accounts payable invoices and payment of invoices. You will complete daily, weekly, monthly, and year-end processes, reports, etc. as needed to support your team. Daily processing includes vouching invoices, research on missing information to facilitate payment, vendor master file updates, creation of new vendors, and communication with vendors and internal business partners.

Your Tasks:
  • Identify and resolve problems with accounts payable invoices.
  • Process invoices daily, including vouching, researching, and communicating with vendors.
  • Provide support to other team members in resolving operational issues.
  • Offer excellent customer service to all stakeholders.
Your Profile:
  • A minimum of 2 years of experience in Finance / Accounting AP area.
  • Fluent English and German language skills at level C1.
  • Knowledge of accounting processes.
  • A Bachelor's degree is required.
  • Multitasking and ability to organize your work according to procedures.
Benefits:
  • We offer a well-being culture with medical care, private life insurance, and a Multisport card.
  • You have access to over 70 training tracks with certification opportunities.
  • Ongoing performance discussions and feedback are supported by our performance management tool.
  • We provide a hybrid working model that fits your life.