Main Duties and Responsibilities:

• Problem solving support for suppliers queries
• Review and monitor blocked/not paid invoices, proper analysis of supplier statements
• Addressing invoice processing issues and proposing solutions to problems
• Dealing with complication in creation of goods receipt/booking of invoices
• Analysis and providing accounting information for AP documents
• Audit of posted documents, posting of manual entries in SAP
• Trouble shooting cases of incorrect invoice documents provided by vendors
• Support AP activities with Shared Service Center

Essential requirements:

• 2 or more years of experience in Accounts Payable or accounting background
• Ability to manage issues and seek resolution, to deal with suppliers, to identify root cause and propose alternate solutions to problems
• Very good command of English and good knowledge of German languages
• Ability to interface processing issues and proposing solutions to problems
• Good knowledge of ERP system (SAP preferred)
• Good analytical skills and problem solving approach
• Intercultural competences

We offer:

• Interesting career in a leading, world-recognized company in the GBS structure
• Ability to work in a company whose value per share increased by three times in the last three years
• Opportunity to professional growth and personal development in an international environment
• Ability to implement own ideas and solutions
• Respecting values such as Integrity, Excellence, Team Work and Accountability
• Convenient location – close to Kraków city center