PTP Junior Associate

ISS A/S; Województwo pomorskie; Hybrid; PLN 70,000 - 90,000; Full time

Benefits offered by this job

Health care package

Multisport

Insurance

Christmas bonus

My benefit points

Hybrid work

Central location in Gdańsk

Job summary

ISS A/S in Gdańsk is seeking a Finance Shared Service professional to manage supplier accounts and reconcile statements. You will coordinate issue resolution through Jira, drive invoice compliance, and support queries from suppliers and employees across multiple platforms.

Join a Nordic-style, collaborative team in a hybrid role with growth opportunities. The position emphasizes accuracy, stakeholder management, and timely processing of invoices and expenses within ISS policies.

Qualifications

• University degree in finance or accounting, or final year of studies.
• Detailed knowledge of Procure to Pay processes (3-way match).
• Excellent spoken and written English.
• Intermediate IT skills with VLOOKUPs and PivotTables.
• Experience with an outsourced Finance Shared Service Centre is preferred.

Responsibilities

• Take ownership of supplier accounts and reconcile per SSR policy.
• Manage relationships with key suppliers to ensure right-first-time invoice submissions.
• Respond to supplier and business PTP queries via Jira.
• Collaborate with Procurement to improve invoice compliance.
• Ensure timely issue resolution with root-cause analysis for PPC compliance.
• Support audits and participate in system-improvement initiatives.
• Process third-party and internal invoices per HMRC and ISS policies.
• Reject non-compliant invoices to ensure prompt payments.
• Handle invoice queries via Jira; prepare audit documentation.

Skills

Procure to Pay (3-way match)

English communication

VLOOKUPs & Pivot tables

Outsourced Finance SSC experience

Education

University degree in finance or accounting

Tools

Concur

SAP

Coupa

DCS

Maximo

Saffron

Job description

As a global leader in facilities services, we connect people and places to make the world work better. Whether directly or indirectly, you’ll play a vital role in supporting our placemakers in delivering exceptional workplace experiences for our customers. Together, we make space for people and businesses to thrive.

Main purpose of the position:

In this role, you will be part of a dynamic team supporting both supplier account management and transactional processing activities. You will take ownership of supplier statement reconciliation and coordinate issue resolution through the Jira ticketing system, ensuring timely responses and root cause analysis in line with internal Service Level Agreements.

Your responsibilities will include handling daily incoming queries from suppliers, employees, and the ISS Finance Community, driving compliance across key stakeholders using system data and reporting. You will also support the processing of employee expenses and supplier invoices across various platforms such as Concur SAP, Coupa, DCS, Maximo, and Saffron.

Day-to-day interactions will involve close collaboration with external vendors, ISS employees, and procurement teams to ensure smooth operations and adherence to ISS policies. This is a great opportunity to grow within a global organization and contribute to the success of our Finance Service Center.

What will you do:

• Take full ownership of assigned supplier accounts and ensure they are reconciled and cleansed in line with the Supplier Statement Reconciliation (SSR) Policy.
• Manage relationships with critical suppliers and drive compliance across stakeholders to ensure right-first-time invoice submissions.
• Respond to supplier and business PTP queries via the ISS query portal (Jira).
• Collaborate with Procurement to re-educate business users on best practices and invoice compliance.
• Ensure timely resolution of issues with root cause analysis to support adherence to the Prompt Payment Code (PPC).
• Support internal and external audit requests and participate in improvement initiatives to maintain system integrity.

Transactional Processing:

• Process third-party supplier, internal supplier, and subcontractor invoices/credit notes in accordance with HMRC and ISS policies.
• Reject non-compliant invoices and ensure timely review and processing to support prompt payments.
• Handle employee and business queries related to invoices via Jira.
• Download and prepare documentation for audit purposes and contribute to special projects as needed.

Who you will work with:

• Suppliers, business stakeholders, PTP Managers, Project Managers, and Associates

Professional skills you possess:

• A university degree, preferably in finance and accounting, or the last year of studies
• Detailed knowledge across Procure to Pay processes (3-way match)
• Very good knowledge of English in speech and writing, allowing for easy communication with external and internal English-speaking clients
• Intermediate level of IT skills must have proven experience of Vlookups and Pivot tables
• Prior experience of working with an outsourced Finance Shared Service Centre is preferable but not mandatory

Personal skills you excel:

• A self-starter with a strong ethos in Customer focused outcomes
• Uses data to generate, evaluate and act on options and opportunities for Issue resolution
• Build and maintain robust relationships with key stakeholders
• Forward thinking, with tenacity
• Work independently and as part of a team, to tight deadlines
• Challenge the status quo
• Resilient to overcome adversity
• Clearly articulates the requirements of others

What do we offer:

• Opportunity for professional development in the finance department
• The real opportunity for advancement
• Scandinavian work culture and positive working atmosphere
• Impact on the development of the office and the growing team
• Work-life-balance, numerous events and initiatives for employees
• Benefits: health care package, multisport, insurance, Christmas bonus, My benefit points
• Hybrid work and location in the center of Gdańsk

Why ISS:

At ISS, we are more than just a service provider ofcleaning, food, workplace and technical services, weare a partner in our customers’ success. By creating exceptional service moments and transforming workplaces into spaces where employees feel valued, engaged and productive, we enhance productivity and help our customersto attract talent andgrow their businesses. This begins with our own people throughtraining, career development, and a supportive culture - empowering them to deliver outstanding service. We know that when our people thrive, they create spaceswhere our customers’ employees and businesses thrive too.

ISS seeks to BE a place of belonging and CREATE places where every person is welcomed, embraced, and valued for exactly who they are. Places where people feel safe, respected, represented, and supported as their authentic selves

ISS is a Place to Be You.

Be who you are. Become what you want. Be part of something bigger.

Become more. Become ISS.

We commit to an inclusive and fair recruitment process and equality of opportunity for all candidates.