AP Specialist (Invoice to Pay process)

AP Specialist (Invoice to Pay process)

Randstad Polska Sp. z o.o.

Gdańsk
Accounting
Invoice processing
ERP systems
SAP S/4 Hana
ServiceNow
Basware
Financial accounting
Month-end closing
Problem-solving
Process improvement

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.

Słowa kluczowe

Accounting
Invoice processing
ERP systems
SAP S/4 Hana
ServiceNow
Basware
Financial accounting
Month-end closing
Problem-solving
Process improvement

Wymagania

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

Wyświetlenia: 1
Opublikowanaokoło 9 godzin temu
Wygasaza 30 dni
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