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Scandit Poland is seeking an Accounts Payable (A/P) Specialist for a 6-month fixed-term contract to manage A/P processes across Scandit entities in multiple countries. You will review invoices, employee expenses, ensure payments are on time, and maintain vendor records in our ERP (Oracle NetSuite preferred).
Ideal candidates have 3+ years in AP, experience with Oracle NetSuite or other ERPs, and strong English communication.
Scandit Poland is seeking an Accounts Payable (A/P) Specialist for a 6-month fixed-term contract to manage A/P processes across Scandit entities in multiple countries. You will review invoices, employee expenses, ensure payments are on time, and maintain vendor records in our ERP (Oracle NetSuite preferred).
Ideal candidates have 3+ years in AP, experience with Oracle NetSuite or other ERPs, and strong English communication.