AP Process Improvement Specialist
6 dni temu
We're looking for a skilled Accounts Payable Operations Associate – Process Associate – German - Hybrid Krakow to join our team.
The successful candidate will be part of a team that provides professional services to clients across 31 countries.
About the JobThe Accounts Payable Europe organization is responsible for providing professional services to client affiliates across 31 countries.
The scope of service includes end-to-end AP processes, invoice processing, issue and hold resolution, vendor query management, and AP-related reconciliation activities.
Responsibilities- Execute and validate external supplier invoices, perform regular self-audit, and execute correction actions.
- Act as a liaison between business operational teams for resolving issues with invoices and payments.
- Collaborate with business partners on processing outstanding items and specific requirements.
- Support projects related to standardization, quality improvement, compliance, or simplification.
- Fluency in English (min B2 level).
- Fluency in German (min B2 level).
- Good understanding of accounting practices in relation to Procure to Pay and Accounts Payable.
- Attractive salary.
- Stable job offer – employment contract.
- Various trainings (initiating, soft skills).
- Possibility of development.
- Benefits (Insurance, Luxmed, Multisport, Lunchpass Card, additional vacation days, biking policy).
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