DOC Finance Controller: Invoicing, Cash Flow & SAP

IAG GBS Poland sp. z o.o.

Kraków

On-site

PLN 140,000 - 190,000

Full time

14 days+
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Benefits offered by this job

Health insurance
Pension plan
Performance bonuses

Job summary

IAG GBS Poland sp. z o.o. in Kraków is recruiting for a Finance Operations role focused on end-to-end DOC invoices, cash flow verification and ongoing process improvements within a global airline group.

The role works with SAP HANA, BRF+ and MS Office in an international, multicultural environment. IAG offers health insurance, a pension scheme, performance bonuses and a stable, growth‑oriented workplace.

Qualifications

  • MS degree in Finance, Accounting, Economics or related fields.
  • Experience in working for financial international organization.
  • Working proficiency in MS Excel.
  • PowerPoint.
  • SAP HANA.
  • Experience in BRF+ will be an asset.
  • Knowledge of suppliers and contract management.
  • Strong financial and business orientation.
  • Ability to evaluate, analysing and presenting skills.
  • Operate effectively in an environment with tight deadlines.
  • English skills on at least B2 level.

Responsibilities

  • Perform end-to-end DOC invoice processing including approvals and audits.
  • Maintain pricing structure in the system per price lists and contracts.
  • Clarify mismatches with Procurement, IT, business and suppliers.
  • Manage daily cash flow verification and data flow between suppliers and systems.
  • Analyze system errors and work with IT to resolve mismatches.
  • Prepare budgets and business cases.
  • Ensure SLA-compliant process execution and report results.
  • Resolve complex supplier and stakeholder queries.
  • Proactively collaborate with suppliers and partners.
  • Drive continuous improvements in the area.

Skills

MS Excel
PowerPoint
English B2
Financial analysis
Budgeting

Education

Master's degree in Finance/Accounting/Economics

Tools

SAP HANA
BRF+

Job description

IAG GBS Poland sp. z o.o. in Kraków is recruiting for a Finance Operations role focused on end-to-end DOC invoices, cash flow verification and ongoing process improvements within a global airline group.

The role works with SAP HANA, BRF+ and MS Office in an international, multicultural environment. IAG offers health insurance, a pension scheme, performance bonuses and a stable, growth‑oriented workplace.

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