Our client is one of the world's leading healthcare companies that operates in 150 countries. On behalf of our Client we are looking for new Accounts Payable Associates with strong intermediate Polish and English language knowledge.
The new team member will be responsible for: - processing and validating PO based and direct invoices and payment requests, managing payments - managing vendor accounts - reporting and supporting AP invoice resolution - handling affiliate`s internal invoice queries - promoting strong collaborative relationships between the affiliate’s finance teams and all other internal SSC- University
- University or College degree - at least 0.5 years of experience in the field of costumer service, back office, administration - excellent written and spoken command in English and Polish - service and customer oriented attitude - good communication skills
- experience in using SAP is an advantage - experience in AP processes preferably at a small/middle size company or SSC
- good compensation package with language bonus and cafeteria - working in office time (from Monday to Friday from 9 am until 6 pm) - language trainings, soft skill trainings and communication trainings