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If you have experience in the Accounts Payable process and possess an analytical mindset with strong problem-solving skills, you can join a globally recognized Consumer Goods Company to move your career to the next level. Working within a multilingual team in Krakow, you will support internal and external clients across the EMEA region by handling invoice processing or payment execution.
Job Responsibility:
Posting PO and non-PO invoices while resolving issues related to parked or blocked statuses
Executing regular system and manual payment runs and resolving any failed or returned payments
Maintaining communication with internal stakeholders and cooperating closely with the Treasury and Query Management teams
Preparing vendor statement reconciliations, monthly status reports, and verifying duplicate postings
Ensuring the timely execution of operational controls and providing input to improve Standard Operating Procedures
Analyzing data to deliver conclusions to stakeholders and participating in process improvement projects
Requirements:
A Finance or Accounting degree, or status as a last-year student
Relevant experience in Accounts Payable processes
SAP experience or knowledge of a similar accounting system
Strong MS Office skills, specifically in Excel, Word, PowerPoint, and Teams
Good analytical skills to determine the logical flow of activities
Strong communication skills
B2/C1 level proficiency in English
What we offer:
A 12-month contract
Possibility to grow and develop within a global Consumer Goods company