KrakówKraków, Lesser Poland
- Offer expired a month ago
- contract of employment
- specialist (Mid / Regular)
Execute regular payments, both system and manual,
Convert incoming requests to SAP, input data in correct manner,
Resolve issues with incorrect or returning invoices,
Process payment on-time, verify duplicate postings,
Support internal stakeholders, take care of effective communication,
Administer data, deliver analysis conclusions to stakeholders,
Participate in improvement process.
University degree or student in finance or equivalent,
Fluent Hebrew and English,
Detail oriented, analytical mind-set,
Independent problem solver,
System knowledge, SAP will be beneficial.
What we offer
Benefit platform and multisport card,
Developing within international organization,
Setting up new processes.
Accounts payable operations are close to grow in our center. That’s why we are looking for a specialist who would like to start the adventure with us and be part of very interesting journey.
We are able to help you adjust with our system and operations, just show us your expertise, analytical skills, motivation and language fluency.