Junior Invoice Processing Specialist - Invoice Processing & Vendor Master Data

JYSK

Gdańsk, Poland
On-site (with hybrid options available after the onboarding period)
English b2
Polish b2
Ms office excel
JYSK is seeking a Junior Invoice Processing Specialist to join their Shared Finance Center in Gdańsk, Poland. The role involves processing purchase invoices, managing vendor master data, and ensuring compliance with accounting standards, with a focus on communication and teamwork in a Scandinavian work culture

Job Summary

  • Join a growing Shared Finance Center in an international environment.
  • Work on invoice processing and vendor master data management with a focus on accuracy and compliance.
  • Enjoy benefits such as hybrid work, private health insurance, and employee discounts.

Matching Summary

Match Score: 85

JYSK is seeking a Junior Invoice Processing Specialist to join their Shared Finance Center in Gdańsk, Poland. The role involves processing purchase invoices, managing vendor master data, and ensuring compliance with accounting standards, with a focus on communication and teamwork in a Scandinavian work culture.

Skills & Requirements

Must-have

  • English B2
  • Polish B2
  • MS Office Excel
  • Invoice processing
  • Vendor data management

Nice-to-have

  • SAP knowledge
  • Financial software experience
  • Communication skills

Key Requirements

  • B2 English
  • B2 Polish
  • MS Office Excel
  • Basic financial systems knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter