This role seeks an AM for an opening in Krakow, Poland. A successful candidate will be responsible for a range of duties – reviewing invoice processing and payment processing, monitoring accounts, overseeing monthly close, reviewing Vendor reconciliation performed by the team and have a strong end to end understanding of Procure to Pay F&A vertical with thorough knowledge of process KPIs, CTQs and SLAs per client requirement.
Extensive experience in accounts payable functions is desired, along with a postgraduate diploma or accounting certification. This role is particularly suited to an applicant with already considerable experience in a similar role, who is looking to relocate quickly.
This successful candidate is a fluent English speaker who is an excellent problem solver, with good numeracy, analytical, and communication skills. It is essential they have an understanding of Procure to Pay vertical within F&A Domain. They should also be able to prioritise, and work with attention to detail.
There are a range of networking and social events offered and plenty of opportunities for career advancement.
Relocation package is negotiable.