Our client is a multinational leading company that is looking to hire an Account Payable Techinician for a period of 3 months.

Principais responsabilidades

• Perform day to day management of all invoices received ensuring correct sorting and coding within Readsoft Tool

• Ensure the Booking invoices and debit notes from third-part vendors and Intercompany invoices & debit notes

• Ensure Booking of travel expenses (SAP), approval and matching of invoices with Receipts

Perfil desejado

• Good MS Office knowledge

• Experience with supplier contact and service

• Fluent English level -> other languages (PL, FR) is a plus

• SAP knowledge - mandatory

• Degree in Finance or similar

Benefícios adicionais

Uma boa oportunidade para o seu desenvolvimento profissional.