P2P Associate with Swedish
- Processing of incoming PTP documents
- Process and execute vendor payments accurately and on time, adhering to company policies.
- Respond to Supplier and business PTP queries daily
- Maintaining good relations with suppliers
- Create new accounts for vendors and change master data
- Manage the system, including user registers, invoice matrix, and queue management.
- Oversee reminder processes and maintain communication with suppliers to resolve invoice or payment-related issues.
- Account for supplier invoices for business operations.
- Good command of the English language
- Fluency in Swedish (min. B2)
- Initial experience in a corporate environment
- Education or experience in finance would be an additional asset.
- Proficiency in MS Office: Excel and Word
- Excellent customer service skills
- Stable employment conditions
- Hybrid model of work (2x HO/week)
- Private medical care
- Sport card
- Cafeteria program
Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.