Junior Accounts Payable
Gdańsk Alchemia
Main tasks & responsibilities:
- AP process (invoice processing, contracts/PO terms verification, approval process etc.)
- Ensure SLA on the AP process are within the target and maintain accuracy of proper processing timelines
- Process T&E expenses according to guidelines provided for all employees
- Verify the Travel Advance Form and update the Travel Advance database
- Ensure the Travel Expense Account are corresponding with internal policies
- Coordinate information sharing with external accounting, auditors and legal authorities
- Regularly communicate with respective teams in Shared Service and local employees
- Control spending of Social Fund
- Provide information about financial policies to current and new employees
Candidate profile:
- Undergraduate or graduate student of accounting, finance, controlling, economy
- Solid knowledge of procurement processes and data analysis
- Fluent English, both written and spoken
- Good knowledge of excel
- Analytical and highly structured personality
- Proactive and self-dependent working style
- Team worker with well-developed collaboration skills
What we offer:
- Opportunity for personal and professional development in a multinational environment
- Interesting and diverse work within a global company
- Attractive benefits package
- Training & development opportunities within company
- Part-time possibility
Apply by sending email to: aleksandra.plewinska@wipro.com