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Warsaw, 01-624, PL
Job details
Work flexiblity: Hybrid
Req ID: R534171
Employee type: Full Time
Job category: Finance
Travel:
Relocation: No
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Job description
What you will do
- Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool
- Cooperate closely with other teams within P2P to resolve invoice issues
- Actively participate in daily huddles and weekly team meetings
- Update and review work instructions on a regular basis
- Play active role in the backup structure
What you need:
Required:
- Fluency in English
- Degree in Finance, Accounting or Business Administration is preferred
- Accustomed to working with deadlines
Preferred:
- Experience with ERP systems is a plus
- Shared service experience is a plus