Your responsibilities

• Being one of the key players in establishing the new SSC in Warsaw
• Invoice Registration
• Invoice Matching
• Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
• Preparing monthly / annual / quarterly reports and other documents required by the management team
• Maintenance and enhancement of SAP structure, in line with the business needs
• Identifying and implementing process improvements
• Preparing reports and analysis
• Assuring process compliance with Husqvarna policies and regulatory guidelines

Our requirements

• Economic background, bachelor’s degree with economics/finance or equivalent
• Minimum 2 years of experience in similar position as P2P, PTP, AP Accountant in SSC/BPO environment
• Knowledge of SAP
• Fluency in English
• Flexibility, ability to deal with ambiguity and change
• Excellent communication skills and self-motivation

Optional

• Previous experience within customer service/service occupation can be an advantage

What we offer

• Husqvarna Group offers a global dynamic workplace with a lot of potential for a person who is willing to take on responsibility

• Join our team for a workplace that champions open communication and exchange of experiences, work-life balance and a thriving feedback culture

• Working in a dynamic and fast-growing team in the international environment

• Work in the prestigious Forest office building with green rooftop overlooking the city skyline(near the Arkadia SC)