Junior Accounts Payable Specialist with languages w Warszawa, Mazowieckie sprżedam

The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team facilitates activities in the Procure-to-Pay process including all tasks related to vendor area such as processing supplier invoices, handling vendor queries, processing employees travel expenses claims, preparation of regular and ad-hoc reports. Responsibilities: Incoming invoices and credit notes processing in SAP ERP; Travel expenses processing in SAP ERP; Handling external vendor correspondence and enquiries; Ensuring completeness and accuracy of data; Communication and coordination with Diebold Nixdorf entities in EMEA region. Requirements: Ability to communicate orally and in writing in English is a must; Knowledge of other languages would be an asset; Knowledge of accountancy would be an asset; Sound knowledge of MS Office package; Knowledge of SAP ERP will be an advantage; Flexibility and accuracy. We offer: Contract of employment (umowa o pracę); Involvement interesting and international projects; International environment, people from all continents work in our office; Trainings from the first day of work; Practical use of foreign languages – we work in 13 different languages; Fresh fruits every Friday; 26 days of holiday regardless of seniority; Private medical health care and life insurance (also for your family); Life and accident insurance within group policy; Multisport card; Opportunity to learn from experienced specialists; Self-development and growth within the organizational structure.

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