P2P Specialist (AP / Accounts Payable)
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Job no: 575865
Work type: Full time
Location: Katowice, Poland, Poland
Categories: Internal Finance
Office Location: Poland – Katowice
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.
ABOUT TMF GROUP
TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.
As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, We actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.
We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 1100 people already work.
Katowice is also the location for our Regional Delivery Center, whose task is to serve the European markets of our clients, companies from the Fortune 500 and FTSE 100 rankings. As part of the structures, we are looking for specialists in the field of international accounting & tax, human resources and payroll, and global entity management. We also build teams that will be responsible for handling international funds and supporting internal financial processes of the TMF Group.
DISCOVER THE ROLE
As P2P Specialist you will be responsible for variety of P2P tasks including bank statements at first, then learning vendor invoices and employee expenses posting, payment preparation. You will support P2P process in Internal Finance Department also with vendor queries resolution and vendor maintenance process. You will have an opportunity to gain more complex knowledge and experience in P2P area.
KEY RESPONSIBILITIES
On-time bank statement posting,
Daily and weekly reports preparation,
Receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures,
Ensure accuracy of the Bank Master Data in the ERP systems,
Resolution of internal client queries,
Reconciling accounts,
Ensure proper matching of invoices with the payments,
Support activities related to Internal Controls and Audits,
Accurately and timely perform all activities, according to the guidelines received from Supervisor
KEY REQUIREMENTS
Student/University Degree, preferably in Finance, Accounting or Economics
Experience in similar position
Good command of English (both verbal and written),
Knowledge of accounting rules,
MS Office knowledge,
Strong attention to details and analytical skills,
Good communication and team work skills,
Proactive attitude and orientation on problem solving
WHAT'S IN IT FOR YOU
Convenient central location of the office
Stable employment
Flexi-time and remote working
An international and dynamic environment
Private medical care
Life insurance
Co-financing for the Multikafeteria program (e.g. Multisport card)
Access to a language platform with 12 different languages to learn
Access to a mental health and well-being platform offering a variety of functionalities that will support you in caring for your well-being
Exceptional people and atmosphere
Christmas and occasional gifts
Co-financing of holidays (social fund)
Opportunity to take part in charity projects
We're looking forward to getting to know you!
Advertised: 28 Nov 2024 Central European Standard Time
Applications close: 31 Dec 2024 Central European Standard Time
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