Perform assigned Accounts Payable activities within the Business Service Centre
Ensure adherence to the closing calendar for period-end P2P close
Participate in the implementation and maintenance of systems, processes, documentation, projects, and programs used in the execution of P2P policies and practices
Requirements
Experience in Accounts Payable is advantageous
Bachelor Degree in Finance, Controlling, or Accounting or working toward professional qualification
Knowledge of Finance and Accounts Payables
Interest in Finance and natural curiosity
Fluent in English is required
Fluent in Polish, Italian, Spanish, or French is desirable
Benefits
Competitive compensation
Sign-on bonus
Hybrid working pattern (3 days in the office and 2 days remote)
Access to extensive training and development platforms
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