Requirements

• 2+ years of experience in simiar role,
• knowledge of Microsoft Dynamics or NAVISION or SAP will be a huge asset,
• Bachelor's or Master's degree in Economics, Finance or Accounting or certificate in finance,
• high business culture and communication skills,
• analytical attitude combined with an orientation to details,
• willingness to take challenges and new solutions,
• fluent in English (at least B2) and German (at least B2) or French (at least B2)
• knowledge of US GAAP (preferred),
• experience in migration processes and project improvement will be a huge asset.

Responsibilities

• processing invoices (payments/ pre-payments) and preparing payment proposals (scheduled, automated run),
• performantion of PTP reconciliations and period end close activities,
• recording of PO and non PO invoices, trigger approvals and schedule payments,
• cooperation with other financial departments and with local markets,
• communication with business partners and third parties as needed to resolve invoice inquiries, discrepancies and approvals,
• management of vendor master data
• parform in SOX controls proces,
• reconciliation of vendor statements,
• monitoring blocked items on daily basis,
• participation in process transition,
• participation in the automation and standardization of financial processes.

We offer

• hybrid model of work and flexible working time.
• modern office in Warsaw,
• possibility to grow in the company from the interesting sector with a stable position in a global market,
• annual bonus,
• benefits package including Mulicard Sport, private health care, life insurance,
• numerous internal and external trainings, foreign language lessons,
• participation in improvement projects in the area of ​​finance