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A global finance company in Poland is looking for an Accounts Payable Assistant to manage invoice processing and vendor management in a multinational environment. Responsibilities include ensuring timely approvals, processing invoices in SAP, and supporting system implementations. The ideal candidate will have strong communication skills, attention to detail, and proficiency in Excel. Experience with SAP R/3 and Oracle R12 is a plus. The role offers a hybrid work model, emphasizing collaboration and efficiency.