Senior Specialist handling accounts payable processes at Lundbeck in Krakow. Supporting financial operations and maintaining stakeholder relationships in a team setting.
Responsibilities
Processing PO and NPO invoices in a workflow, coding all NPO transactions and executing a process for Travel Expenses
Resolving price and quantity blocks for all invoices
Handling vendor queries
Creating and updating Work Instructions and any knowledge management files
Initiating process improvements, participating in and leading improvement projects
Maintaining effective relationships with stakeholders
Performing ad hoc activities
Handling most complex vendor and LoB queries and escalations received within given Business Area
Creating and maintaining effectively the relationship with stakeholders and FD
Managing daily workload within given Business Area
Engagement in the most complex projects assigned to the team by taking various roles, including leadership role and responsibility
Participating in onboarding new joiners in the team
Acting as support for Specialists and Juniors
Requirements
Higher university degree or last year of studies
3+ years of experience in Accounts Payable and/or Travel Expenses
English and Spanish at a minimum B2 level
Practical experience in continuous improvement initiatives
Knowledge of SAP FI (experience with Vendor Invoice Management is an asset)
Knowledge of Concur and Ariba is an advantage
Strong analytical skills and proficiency in tools such as Excel and PowerPoint
Excellent time management skills, with strong attention to detail and reliability
High level of engagement and a results-oriented mindset
Benefits
Flexible working arrangements (flexible weekly and daily schedules)
Cafeteria program
Unique recognition system
Holiday bonus for when you’re out of the office
Comfortable and modern office with top-notch equipment and well-equipped relax rooms
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