AP Financial Specialist
6 dni temu
We are seeking a highly skilled AP Accountant to join our team at TN Poland, responsible for delivering high-quality Accounts Payable (AP) and invoice processing services. The ideal candidate will possess excellent knowledge of the Source-to-Pay (S2P) process flow and be able to collaborate effectively with global teams.
About This Role- This is a full-time position that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.
- The successful candidate will have a minimum of 2-3 years of experience in Accounts Payable, preferably in an SSC environment.
- Strong knowledge of business process development and end-to-end S2P process flow is required.
Key Responsibilities:
- Manage a specific set of purchase invoices and AP tasks following current work instructions.
- Process and manage accounts payable via different systems, processes, and automations.
- Contribute to improving the efficiency and effectiveness of the S2P process by suggesting improvement ideas and implementing changes.
- Collaborate with the global organization, including other divisions and clients, auditors, and suppliers.
- Participate in various projects and process automation initiatives.
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