Your Tasks JOB DESCRIPTION
Processing of activities related to procure-to-pay (finance) including invoice processing, accounts payable management, travel and expense process and procedures and other activities related to procure-to-pay (finance);
Reviewing and approving customer master data;
Analyzing and reconciling vendor accounts and resolving discrepancies in procure-to-pay;
Preparing and analyzing financial reports related to procure-to-pay process;
Collaborating with other departments to resolve issues related to procure-to-pay activities;
Ensuring compliance with internal controls and external regulations related to the procure-to-pay process;
Performing tasks in a timely manner and in accordance with accounting processes;
Responsible for output quality of dedicated field of work (for specific country and process activity);
Effective and compliant untilization of available IT tools and technology in order to maximize the process efficiency;
Participation in the projects related to knowledge transfer and deployment of new technology;
Initiation and support to process improvement initiatives to streamline procure-to-pay procedures and increase efficiency;
Support in prepartion of policies and procedures related to the procure-to-pay process to ensure compliance with accounting standards and regulations.
Your Skills
Higher education – preferred field of study: Accounting, Finance;
Previous professional experience in the area of finance and accounting is nice to have;
Good English skills (verbal and written – B2 or higher);
Any other European language as an advantage;
Skilled in MS Office package (Excel);
Communication skills and outside the box thinking and continuous improvement mindset;
Team player able to work in a cross-cultural environment;
Attention to details & focus on Customer experience;
Above-average involvement, flexibility, and reliability;
Performing tasks in a timely manner and in accordance with accounting processes;
Responsible for output quality of dedicated field of work.
Good Reasons For LAPP
Variety of tasks and responsibilities & plenty of scope for ideas
Value-based family business
Global player with flat hierarchies
Flexible working hours models & hybrid work
Work life balance and Well-being activities
Personnel development, onboarding & individual support
Annual international soccer- & volleyball tournament
Opportunity to join benefits: Medical care, Multisport card, Life insurance, language courses, Retirement saving scheme etc.
Contact: Aleksandra Jarosińska - Talent Acquisition Partner
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Procure-to-Pay Junior Specialist - Finance (m/f/d) in Wrocław – pracodawca: Lapp Business Services
LAPP Business Services to doskonały pracodawca, który oferuje dynamiczne środowisko pracy w Wrocławiu, sprzyjające rozwojowi zawodowemu i osobistemu. Nasza kultura pracy opiera się na współpracy i innowacyjności, a pracownicy mają dostęp do szkoleń oraz możliwości awansu w międzynarodowym zespole. Dodatkowo, elastyczny model pracy hybrydowej pozwala na lepsze zbalansowanie życia zawodowego i prywatnego.