What you will do:

• Process invoices in accordance with defined processes and clientand#39;s requirements
• Ensure that queries related to Accounts Payable are resolved in a timely manner
• Ensure that all invoices and similar documents are properly allocated
• Block and release invoices for payment on business request
• Deal with customerand#39;s requests
• Raise, route and manage invoice exceptions processes with the business vendor
• Maintain proper records and audit trail of invoices in query

With all our roles, there is some in-person time for collaboration, learning and building relationships with Clients, peers, leaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.

Here's what you'll need:

• Polish and English at least at B2 level
• Educational background in finance, accounting or economy is a plus
• MS Excel and MS Word skills
• Flexibility, especially in the period of month/year - end closing
• Ability to work analytically in a problem-solving environment
• Excellent communication (written and oral) and interpersonal skills
• Strong organizational, multi-tasking, and time-management skills

Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they don't meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.