Invoices & AR Processing Analyst — Hybrid & Growth

tateandlyle; Polska; Hybrid; PLN 65,000 - 90,000; Full time

Benefits offered by this job

Private medical care

Lunch subsidy

Work from home benefits

Life Insurance

LinkedIn Learning Platform

Employee Assistance Program

Mental Wellness University

Hybrid work model

Job summary

Tate & Lyle Global Shared Services Centre in Łódź is seeking a Junior Transaction Processing Analyst to create customer/intercompany invoices, credit/debit notes, and manage BoCo processes. You will reconcile accounts, maintain documentation, and support month-end close while ensuring data quality and timely inquiries resolution.

The role requires a degree in Finance/Accounting or related field, AR experience in an international company, fluent English, and strong Excel/SAP skills.

Qualifications

• Degree in Finance and Accounting, Economics or related field.
• AR experience in an international organisation.
• Basic MS Office skills, especially Excel.
• Fluent English in speaking and writing.
• SAP knowledge would be an advantage.
• Strong communication, independence and deadline orientation.
• Proactive, detail-oriented with good organizational skills.
• Knowledge of other O2C processes is a plus.

Responsibilities

• Create customer/intercompany/proforma invoices and related documents.
• Provide invoices to customers and manage rebates/commissions.
• Reconcile AR accounts and participate in BSAR meetings.
• Support month-end and year-end closing and audits.
• Ensure documentation quality and resolve inquiries promptly.

Skills

Finance & Accounting

AR experience

Excel

MS Office

English proficiency

Communication skills

Independent worker

Problem solving

Detail oriented

O2C knowledge

Education

Degree/diploma in Finance and Accounting, Economy, or related field

Tools

Excel

SAP

MS Office

Job description

Tate & Lyle Global Shared Services Centre in Łódź is seeking a Junior Transaction Processing Analyst to create customer/intercompany invoices, credit/debit notes, and manage BoCo processes. You will reconcile accounts, maintain documentation, and support month-end close while ensuring data quality and timely inquiries resolution.

The role requires a degree in Finance/Accounting or related field, AR experience in an international company, fluent English, and strong Excel/SAP skills.