About this role
P2P Specialist at Customs Support Group. Location: Warsaw or St Pierre. Role: processing invoices, ensuring payment, maintaining records Requirements: 3+ years in accounts payable/P2P, strong P2P process knowledge, experience with ERP systems (Microsoft Dynamics, SAP), Microsoft Excel and MS Office proficiency, attention to detail and English communication skills. Category: Finance and Accounting Seniority: Mid Level Tools: Microsoft Dynamics, SAP, Microsoft Excel, Microsoft Office Commitment: Full Time Workplace: Hybrid Languages: English