Invoice Processing with French (Fixed Term Contract)
Контакты
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Poland
sapms officefrenchservicenowaccounts payablesupplier managementinvoice processinggeneral ledgerpurchase to pay
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Invoice Processing with French (Fixed Term Contract) (P2P/Finance): Executing global Purchase-to-Pay invoice processing from intake through posting, with an accent on verification, compliance, issue resolution, and supplier coordination. Focus on resolving invoice discrepancies, supporting month-end reconciliations and audits, and implementing process and system improvements.
Location: Hybrid work environment at hirify.global Solution Center in Warsaw, Poland. Other listed location: Bangalore, India. Travel: 0–10%.
Company
hirify.global is a global animal health company developing products and services to prevent and treat disease in farm animals and pets.
What you will do
Execute global Purchase-to-Pay invoice activities, including intake, scanning, data entry, verification, posting, credit memo processing, and issue resolution.
Communicate with suppliers, invoice approvers, requisitioners, internal stakeholders, and external parties to resolve discrepancies and meet Service Level Agreements.
Review vendor statements and identify missing or incorrectly billed invoices.
Support month-end and year-end General Accounting activities, including general ledger reconciliations, reporting, and performance analysis.
Support process improvements, system updates, governance activities, supplier identification, analysis, and maintenance.
Provide data and process support to internal and external auditors.
Requirements
Degree in Business, Accounting, or a related field, or equivalent work experience.
More than 2 years of experience in P2P or Finance functions, preferably in an SSC/BPO environment.
Proficiency in written and spoken English and French.
Knowledge of Procurement and Purchasing functions and experience with Purchase-to-Pay processes.
Understanding of applicable US SOX and operational controls, with a strong compliance-oriented mindset.
Basic knowledge of MS Office, ServiceNow, and SAP.
Ability to work in a global team and communicate with internal business partners and external stakeholders.
Ability to resolve people-, process-, and technology-related issues, prioritize tasks, manage customer expectations, and build effective working relationships.
Nice to have
Experience in a Shared Services Center organization.
Knowledge of supplier management and invoice processing governance.
Additional language skills.
Culture & Benefits
Fixed-term contract with full-time employment.
Flexible working hours and a hybrid work environment.
Extra days off, private medical care, life insurance, and Multisport sports cards.
Career opportunities, an employee referral program, language learning platform, and theatre ticket discounts.
Animal-friendly office in central Warsaw.
Diversity and inclusion-focused work environment.
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