On behalf of our Client, highly respected global company which develops Shared Service Centre in Warsaw, we are looking for a Procure to Pay Accountant with Italian.
As a P2P Accountant you will processing invoices and provide services for internal and external customers. You will be mainly responsible for processing PO and non-PO invoices, handling of vendor queries, identifying any process and/or system improvements and creating master data. You will be also point of contact for clients and suppliers.
In order to be successful on this position you should have Bachelor’s Degree in economics/ finance related discipline with 2 years of experience in Accounts Payable/Procure to Pay. Very good analytical skills, and high level of accuracy are required as well as experience in change management, flexibility and ability to think strategically. We seek a professional with attention to details, very good knowledge of Excel and ability to work under pressure. Knowledge of any ERP system(SAP, PeopleSoft, Navision) is an asset. You need to speak very good Italian and English.
Our client offers an interesting opportunity for professional development in Shared Service Center, challenging work in multinational environment and an attractive package of benefits.