PtP Process Support Service Contractor

Responsibilities

• Provide invoice processing services, including verifying and posting incoming invoices according to procedures and SLAs
• Manage approval requests and provide necessary information to local finance representatives
• Support period-end closing processes through account reconciliations and report preparation
• Handle and resolve standard PtP-related enquiries from local finance teams or suppliers
• Support the preparation of supplier payment proposals in line with applicable payment schedules

Requirements

• Basic accounting knowledge
• Analytical skills, including the ability to identify, forecast, and solve problems
• High level of accuracy and systematic approach to work
• Good knowledge of MS Office, specifically MS Excel
• Proficiency in English to enable free communication

Benefits

• Hybrid work model with the possibility to perform activities at our Kraków office
• Opportunity to work within a pioneering global company focused on sustainable solutions

About the Company

Alfa Laval is a global leader in heat transfer, separation, and fluid handling. We are dedicated to pioneering solutions for the future, unlocking the full potential of precious resources in vital areas such as energy, food, water, and shipping.