Account Payable with Polish (Ref. č.: 1005716)

Ponuka práce

Dátum pridania: 1.9.2026

Práca

- Manage communication with Polish suppliers in the local language regarding payment queries, invoicing issues, and account-related matters.
- Respond to supplier inquiries and escalations received through Payee Central cases, email, and telephone.
- Investigate and resolve complex invoicing discrepancies and payment-related issues to ensure timely resolution.
- Provide proactive support to Polish suppliers to ensure compliance with e-invoicing requirements and processes.
- Follow up with suppliers regarding outstanding queries and required actions to ensure efficient resolution of open cases.
- Collaborate closely with Finance, Accounts Payable, and other internal stakeholders to resolve supplier-related payment and invoicing matters.
- Maintain accurate records of supplier queries, escalations, and resolutions in relevant systems.
- Build and maintain strong relationships with suppliers by providing professional and timely support in the Polish language.
- Identify recurring issues and opportunities to improve supplier support and invoicing processes.
- Participate in process improvement initiatives focused on operational efficiency and enhancing the supplier experience.

 

Druh pracovného pomeru

plný úväzok

Požiadavky na zamestnanca

stredoškolské s maturitou

Miesto práce

Bratislava

Kategória

Bankovníctvo, leasing a poisťovníctvo

Povolania

Finančný analytik