Bachelor's degree in Accounting, Finance, or a related field, A minimum of 2 years of practical experience in the Accounts Payable area, Strong understanding of the End-to-End PTP (Procure-to-Pay) process, Experience working in an SSC or BPO environment, Experience in process transition and process documentation creation, Relevant experience in D365 is beneficial, Proficiency in MS Office, especially Excel, High service orientation, with a customer-focused approach, Strong, independent, structured, and proactive work style, with attention to detail and problem-solving skills, Conscientious, accurate, and reliable in executing tasks, Strong commitment, motivation, and enthusiasm for the work, Open to participating in the creation and improvement of processes within a new, fast-growing SSC, Team-oriented, with the ability to collaborate effectively, Fluent in English language communications written and verbal (knowledge of an additional European language will be considered an advantage), Willingness to travel several times a year, Comfortable working in a dynamic and fast-changing environment

sharing the costs of sports activities, private medical care, life insurance, flexible working time, employee referral program