PtP Specialist with Czech

PtP Specialist with Czech
Miejsce pracy: Poznań | Numer ref.: PTP/037/POZ

Scope of Responsibilities:

  • Preparation and posting of PO and non-PO invoices
  • GR/IR reconciliation and follow up
  • Preparation of payment proposals
  • Responding to vendor queries (via e-mail)
  • Performing period/year end closing activities for Invoice to Pay process
  • Preparation of closing reports
  • Creation and update of process documentation


  • Proven experience in Invoice to Pay (PTP)
  • Working knowledge of SAP
  • Good understanding of accounting rules
  • Experience in performing month/year end procedures
  • Fluency in Czech and English (min. B2)
  • Higher education in accounting/finance or accounting courses 
  • Very good communication skills, attitude for problem solving and team work skills

We offer to the candidates:

  • Project employment with the possibility of later transition to Client Organization
  • Internal training program
  • Opportunity to take part in international projects and gain experience with various businesses
  • Set of social benefits to choose from
  • Opportunity to develop your career!