Source to Pay Jr Associate
1-12-2021 | Гданьск, Польша
Main Responsibilities:
- Verification and recording of transactional items, such as incoming invoices and payments;
- Timely and accurate processing of general accounting transactions according to process documentation;
- Ensure follow up issues within workflow systems;
- Contribute to process improvements;
- Comply with accounting standards, policies and procedures.
Requirements:
- University degree (in Business Administration or comparable as beneficial);
- Proven professional experience 1-2 years in S2P area (Procurement or Accounting) as beneficial;
- Experience in a shared service center organization;
- Russian and English: fluent in speech and writing;
- Participation in projects/transitions as beneficial;
- Dedication and accuracy, motivation and strong organizational skills;
- Team work, eager to learn, ability to operate in a highly intercultural environment.
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