- Accurately review, validate, and post PO-related and non-PO supplier invoices (including intercompany, domestic, and international) along with credit notes.
- Support the Process Owner and Team Leader in solving issues within the team and contributing to smoother daily operations.
- Manage general mailboxes: manage vendor communications, promptly responding to inquiries, providing proof of payments, and sharing required documentation.
- Monitor supplier accounts to ensure timely payments and prevent delays.
- Prepare clear and thorough payment proposals to facilitate efficient financial workflows.
- Perform month-end and year-end closing tasks, including essential reporting like GR/IR reconciliations and aging analysis, following established processes.
- Identify opportunities to enhance accounts payable procedures and actively engage in automation projects and other initiatives driven by the Process Owner.
- Bachelor's degree or higher in Finance, Accounting, or a closely related field.
- At least 1-2 years of experience in accounting.
- Experience in work with SAP.
- Very good knowledge of English (speaking and writing, minimum B2 is a must).
- Numerical and analytical skills. 📊
- Ability to ask correct questions and find good solutions.❓
- Proficiency in self-managing tasks and consistently completing them within established timeframes.📣
- Good communication skills to collaborate with customers.
- Attention to details.🔎
- Civil contract (umowa zlecenie) until the end of 2026 with possibility for longer cooperation.
- Working in an international environment.
- Opportunity to use foreign languages on a daily basis.
- Hybrid work model.🏡
- Flexible working hours.
Bagi mereka yang memprioritaskan presisi, Mettler Toledo adalah tempat yang tepat bagi Anda.
# Referensi pekerjaan
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