Financial Process Analyst - AP & Invoicing (Hybrid)

Stats Perform

Katowice

Vor Ort

PLN 70.000 - 100.000

Vollzeit

Vor 4 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Stats Perform in Katowice, Poland, is seeking an AP professional to review vendor invoices, audit expense claims, and manage AP tasks across global entities. A university degree in Finance/Accounting or Business Administration is required, with strong English and Polish skills and ERP experience desirable.

Candidates should understand AP workflows, have Excel proficiency, and demonstrate attention to detail and time management.

Qualifikationen

  • University degree in Finance, Accounting, or Business Administration.
  • Very good command of spoken and written English and Polish.
  • Familiarity with Oracle or other ERP systems would be an asset.
  • Understanding of accounting principles and AP workflows.

Aufgaben

  • Review and process vendor invoices for Stats Perform entities worldwide.
  • Audit employee expense claims to ensure compliance with the T&E policy.
  • Monitor invoices on hold, prepayments and open debit balances; obtain copies and POs from vendors.
  • Manage shared mailbox and resolve queries raised by vendors and internal stakeholders.
  • Prepare month-end balance sheet reconciliations for assigned business units.
  • Respond to audit queries.
  • Collaborate with other AP team members to prioritize day-to-day tasks.
  • Update Standard Operating Procedures and identify potential process improvements.

Kenntnisse

English & Polish proficiency
Accounting principles
AP workflows
Excel
Time management

Ausbildung

University degree in Finance, Accounting, or Business Administration

Tools

Oracle / ERP familiarity

Jobbeschreibung

Stats Perform in Katowice, Poland, is seeking an AP professional to review vendor invoices, audit expense claims, and manage AP tasks across global entities. A university degree in Finance/Accounting or Business Administration is required, with strong English and Polish skills and ERP experience desirable.

Candidates should understand AP workflows, have Excel proficiency, and demonstrate attention to detail and time management.

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