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Accounting and Travel Expenses Expert

1 tydzień temu


Kraków, Lesser Poland TN Poland Pełny etat
Join Our Team

We are seeking a talented Accounts Payable Specialist to join our Procurement and Finance Operations department in Krakow. As a key member of our team, you will be responsible for managing accounts payable and ensuring timely payment of invoices.

Key Responsibilities
  • Process PO and NPO invoices in workflow, coding all NPO transactions, and executing process for Travel Expenses.
  • Manage vendor relationships and communicate with stakeholders regarding invoice queries.
  • Participate in the development of new procedures and improvements to existing ones.
Requirements and Qualifications
  • Higher university degree.
  • Accounting course is an advantage.
  • Experience in accounts payable and/or travel expenses.
  • Continuous improvement practical experience.
  • Knowledge of SAP FI (experience in Vendor Invoice Management is an asset).
  • Good knowledge of data analysis and communication tools, including Excel and Power Point.
  • English at B2 level.