Your responsibilities:

Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders), including complex invoices Updating suppliers’ data Communicating directly with vendors to resolve payment or invoice issues Monitoring and following up on overdue items or missing documentation Supporting reporting tasks Identifying opportunities for efficiency in daily processes Investigating open items and working on clean-up activities Assisting in other day-to-day administrative tasks Active participation in the projects conducted by the SSC Ensuring compliance with internal control requirements Other specific activities determined for the assigned accounting area  Other activities and duties ordered by the immediate superior. 

Our requirements:

Education in Business or Finance-related fields preferred; current students or recent graduates with up to 2 years of relevant experience

Work experience in accounting 1-2 years

Good communication skills with good intercultural skills and understanding Attention to details Ability to work in a team Future-oriented, Ability to learn quickly Problem-solving attitudeKnowledge of the SSC/BPO environment as an asset  Good analytical skills with the ability to organize and analyze data A beginner on accounting tools in ERP, preferably SAP Ability to work in Microsoft Office or a related environment (practical knowledge of MS Excel at an intermediate level) 

Fluency in German language as an asset (at least B1)

Fluency in the English language in the business environment (at least B1)

Our offer:

Private medical care in LuxMed,

PZU life Insurance,

Unlimited international travel Insurance,

Benefits System platform (multisport card, cinema tickets, online shopping etc.)

Language courses reimbursement,

Work abroad possibility (up to 30 days / year)

Recommendation program

Life milestone bonus

Holiday allowance

Childcare refund

Occasional gifts

Hybrid work model (up to 3 days from office)