AP Specialist (Invoice to Pay process)
Randstad Polska Sp. z o.o.
Status
Hexjobs Insights
Stanowisko: AP Specialist. Odpowiedzialności: przetwarzanie faktur, zapewnianie terminowych płatności, monitorowanie procesu, wspieranie zamknięcia miesiąca. Wymagana: wykształcenie wyższe, min. 2 lata doświadczenia w obszarze Invoice to Pay.
Schlüsselwörter
Anforderungen
university degree (Bachelor or Master) in Accounting, Economics, Business Administration, or a related field, minimum 2 years of working experience in Invoice to Pay, understanding of Invoice to Pay end-to-end process and financial accounting, fluency in English, both written and spoken, knowledge of ERP systems, preferably SAP S/4 Hana, ServiceNow and Basware is an advantage, self-driven and development-oriented attitude, systematic, organized, and proactive approach with numerical accuracy, problem-solving capabilities and a development-oriented attitude
| Veröffentlicht | vor etwa 10 Stunden |
| Läuft ab | in 30 Tagen |
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