The primary purpose of the job is to ensure that supplier’s invoices are processed and paid on timely manner in accordance with defined quality standards.

1. Processing documents accurately and in a timely manner
2. Assuring invoice compliance with tax, legal rules and accounting standards
3. Resolving issues regarding accounts payable processes
4. Payment processing
5. Vendor and GL accounts reconciliation
6. Ensuring that incoming queries from vendors (including emails) are treated professionally and timely manner
7. Taking an active part in creating and keeping process documentation up to date
8. Identifying process improvements initiatives and actively taking part in the implementation
9. Sharing knowledge with others, providing training and support for new employees
10. Maintaining KPIs on the required level
11. Actively participating in monthly closing activities

• Medicover Healthcare/UNIQA Life Insurance/Multisport
• Mybenefit Cafeteria
• Language classes
• Transport tickets reimbursements
• Holiday bonuses
• Annual Performance Bonus
• Leadership Development Program, Training Framework, SAP Academy
• 50/50 hybrid way of working


This position is offered as a fixed-term contract. Information regarding remuneration will be provided prior to the commencement of employment.