About this role
P2P Specialist at Customs Support Group. Location: Warsaw or St Pierre. Role: processing invoices, managing payments, reconciling records Requirements: Minimum 3 years accounts payable/P2P experience, strong P2P knowledge, ERP experience, Microsoft Excel 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