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AP Operations Trainee

1 tydzień temu

Gdańsk, Pomerania, Polska Fortum Corporation Pełny etat

About the Role:

We are seeking an experienced AP professional to join our team in Gdańsk. The ideal candidate will have a strong understanding of AP processes and procedures, including Purchase Invoices & Accounts Payable Process.

Key Responsibilities:

  • Process purchase invoices and accounts payable workflow in compliance with laws, corporate policies, and service-level agreements.
  • Collaborate with other service teams, accounting experts, and business representatives to ensure efficient and accurate AP processes.
  • Participate in process improvements and implement changes as needed.

What We Offer:

A competitive salary, opportunities for professional growth and development, and a supportive team environment.