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PTP Specialist with English and Polish -Lodz at Infosys · Location…
Mid LevelOn-siteFull-timeNot specified
Job Description
PTP Specialist with English and Polish
Infosys Poland Sp. z o.o. - Łódź
- Hybrid 2/3
We are looking for a candidate with:
English B2 and Polish B2, (essential for client communication purposes)
2 years of experience in Invoice to Pay (PTP) process
Working knowledge of SAP
Good understanding of accounting rules
Experience in performing month/year end procedures in Invoice to Pay process
Higher education in accounting/finance and/ or accounting courses would be an asset
Very good communication skills, attitude for problem solving and team work skills
Your key activities:
Invoice validation
Posting/processing documents in SAP VIM
Vendor queries
Payment proposal preparation
Month end closing activities
You can expect from us:
Performance bonus twice a year
Employee referral program bonus
Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite
Access to training platform (self-learning), domain/soft/technical skills training
Possibility to use English language on a daily basis
Private medical care at Medicover (with possible extension to family members)
Reimbursement of Multisport card or points on MyBenefit platform
Attractive group insurance
Access to well-being platform, free meetings with a psychologist included
Stable employment based on an employment contract
No trial period
IT equipment is provided by the Company
Bonuses from the Social Fund
Flexible starting hours
Opportunity to participate in charity, sports and well-being events
Hybrid mode (2 work days from the office per week)
Infosys Poland Sp. z o.o. - Łódź
- Hybrid 2/3
We are looking for a candidate with:
English B2 and Polish B2, (essential for client communication purposes)
2 years of experience in Invoice to Pay (PTP) process
Working knowledge of SAP
Good understanding of accounting rules
Experience in performing month/year end procedures in Invoice to Pay process
Higher education in accounting/finance and/ or accounting courses would be an asset
Very good communication skills, attitude for problem solving and team work skills
Your key activities:
Invoice validation
Posting/processing documents in SAP VIM
Vendor queries
Payment proposal preparation
Month end closing activities
You can expect from us:
Performance bonus twice a year
Employee referral program bonus
Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite
Access to training platform (self-learning), domain/soft/technical skills training
Possibility to use English language on a daily basis
Private medical care at Medicover (with possible extension to family members)
Reimbursement of Multisport card or points on MyBenefit platform
Attractive group insurance
Access to well-being platform, free meetings with a psychologist included
Stable employment based on an employment contract
No trial period
IT equipment is provided by the Company
Bonuses from the Social Fund
Flexible starting hours
Opportunity to participate in charity, sports and well-being events
Hybrid mode (2 work days from the office per week)