Your responsibilities:

• Process AP invoices within the given scope of work
• Handle of incoming AP documents received via email or post
• Reply to employees/vendor's queries regarding AP on a daily basis
• Support in AP month-end closing reporting within a defined schedule and scope
• Support with AP Audit (documents preparation)
• Being active and trying to get to know AP processes within the Team
• Responsible for assisting and ensuring the timely completion of all
  Banking reconciliations at the end of each month
• Assist Team Manager in releasing payments in the bank and review/post booking entries in JDE for other team members
• Assist in the preparation of monthly payments forecasts and cash reporting
• Meet defined monthly/quarterly KPI/SLA
• Support Vendor Management Contracts Team

• University degree in accounting, finance, etc.
• Positive Attitude and proven agility
• 1-2 years of experience working in accounting positions
• Experience in SSC environment will be a plus
• Career interest in Finance or another related field
• Strong written and verbal communication skills in English
• Strong attention to detail and excellent organisation skills
• Good knowledge of Excel skills
• Ability to multi-task and meet deadlines
• Available to work from the Warsaw office at least 3 days a week

Our client offers stable employment based on an employment contract, hybrid work (Warsaw Wola), an annual bonus, a package of non-wage benefits: private medical care, cafeteria, subsidy for glasses, life insurance, PPE, and many others.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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