Accounts Payable Specialist

  • IT
  • CR/066787
  • Contract

Accounts Payable Sepcialist

Location: Poland, Warsaw

Duration: 6 – 12 months

Language: Slovanian or Dannish

Key skills:

  • AP Invoice processing
  • Payments processing
  • Day to day reporting
  • Should be able to take calls
  • Manage and process T&E
  • SAP knowledge will be given first preference

I have limited interview slots available, if you are interested in this opportunity please send me your up to date CV.

Job Reference: CR/066787

Salary:

Salary per: Hour

Job Duration: 6-12 Months

Job Start Date: ASAP

Job Type:

Job Industry:

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Contact Name: Anastasia Demciucena
Contact Email: adresponses@gazellegc.com
Contact Tel: +44(0)2035887706