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Job description/purpose Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. We offer   Challenging work environment Highly motivated team and international corporate culture Full-time job Competitive salary Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more Location in city center next to Zrodliska Park and Ksiezy Mlyn Key accountabilities   Achieves performance objectives agreed with assigned Team Leader Performs other duties as required within AP area as agreed with the assigned Team Lead Contributes to AP process improvement initiatives as required Contributes to achievement of AP performance and quality standards as defined in relevant service level agreements Performs AP specific actions: Maintain master data Invoice Administration and Control and invoice receiving (paper and electronic handling) Posting preparation and transfer to SAP FI Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader Invoice Processing and Payment Processing (Period end) Processing and reporting     Skills required BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CMA is an advantage Experience in AP processes required Fluent communication skills in English (oral and written skills) across finance organization Fluent communication skills in Turkish (crucial requirement) Experience working within AP process, or other core financial processes, within a complex, large volume environment SSC experience is an advantage Strong interpersonal skills Able to work as part of a team Ability to work under time pressures Good working knowledge of SAP, Scanning and workflow technology, SAP MM preferable Strong knowledge of Windows Office (Excel)