At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN.
We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.
Your responsibilities would include:
validating of received, scanned invoices
performing daily tasks of invoice and non-invoice related posting
performing all tasks in workflows in order to resolve invoice discrepancies
developing and maintaining successful working relationships with vendors and other teams within the HGSS.
You are a good match if you have:
3+ years of experience in Finance/Accounting
good Excel skills
atenttion to details and quality
English on at least B2 level
E2E process knowledge of Purchase To Pay including its interdependencies with other processes.