P2P Specialist
Posted Jul 8 (114 days ago) · Last updated Oct 30
Key facts
P2P Specialist in Warsaw, hybrid full-time role in Finance & Legal.
- Field
- Finance & accounting
- Languages required
- English
- Experience
- 3 years experience
Original job ad
As published by Customs Support Group
This is the employer's own ad. Pay, requirements and the other details on this page are our reading of it, not facts the employer confirmed.
About the role
Summarised by JobCrawls from the job ad above.
Responsibilities
- Process, verify, and reconcile supplier invoices
- Ensure timely payment of invoices
- 3-way matching of POs, receipts and invoices
- Liaise with operations teams to improve processes
- Assist in audits
Skills & technologies
Benefits & perks
About Customs Support Group
| Location | Active listings |
|---|---|
| Helsinki, Uusimaa, Finland | 1 |
| Role type | Active listings |
|---|---|
| Senior Accountant / Financial Controller | 1 |
| Role level | Active listings |
|---|---|
| Senior | 1 |
