Gdańsk
Your profile:
- Post PO and non-PO invoices in SAP in a timely manner and with the desired quality level, and submit invoices for approval
- Process travel expenses and payments
- Investigate discrepancies and take action to resolve them
- Prepare weekly payment of vendors with vendor reconciliation
- Perform regular Accounts Payable reconciliations
- Follow up on recurring invoices and accruals
- Manage generic mailboxes and handle queries
- Cooperate closely with other Finance departments
- Working on improving monthly KPI for the process
Responsibilities:
- University degree, preferably related to Finance
- Very good English skills , German would be an assets
- Knowledge of SAP preferred
- Knowledge of accounting principles
- Very good MS Office skills (Excel)
- Minimum one-year experience of Accounts Payable processing
- Previous experience with a Shared Services Company/BPO preferred
We offer:
- Competitive salary with cafeteria benefits
- Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
- Pleasant and inspiring working atmosphere
- Professional development and clear career path
- Training & development opportunities
About our Candidate Privacy Statement: https://www.cognizant.com/careers_resources/Cognizant_Candidate_Privacy_Statement_English_version.pdf
Poznaj
Cognizant Technology Solutions Poland Sp. z o.o.
COGNIZANT TECHNOLOGY SOLUTIONS POLAND SP Z O O
Cognizant is a leading IT Services provider globally, transforming Clients' business, operating and technology models for the digital era. Headquartered in the US, Cognizant is ranked on the Fortune 500 and is consistently listed among the most admired companies in the world.At Cognizant, we celebrate diversity and inclusion across our workforce and with our partners, communities and fellow racing fans. That’s why, alongside the Aston Martin Cognizant Formula One team, we work in unison for a more inclusive future. All in, all welcome.