Project information:

• Location: Kraków; hybrid work model (2x3)
• Type of employment: contract of employment
• Remuneration: 6000 - 8000 PLN gross
• Level: Mid
• Contract length: long-term
• Start date: ASAP/ depending on candidate\'s availability

Responsibilities:

• PO and Non-PO Invoice processing and codding
• T&E processing and reconciliation
• Payments preparation and processing in SAP and on the bank
• Solving queries with vendors and local finance
• Preparing Balance Sheet accounts reconciliation according to the checklist
• Performing Internal Controls and supporting Audit requests
• Month End and Year End tasks according to MEC/YEC calendar
• Maintaining up-to-date process documentation