Job Overview
We are seeking a skilled Finance Specialist to join our team on a 12-month temporary basis with potential for more. This role is pivotal in ensuring the smooth financial operation of trial payments and providing essential business support to the overall department's team.
Key Responsibilities
* Efficiently manage vendor relationships and create Purchase Orders (POs).
* Accurately track trial budgets against created POs and resolve issues promptly.
* Diligently follow up with vendors for outstanding invoices and ensure adherence to procurement, legal, and financial requirements.
* Proactively identify and resolve financial or process-related issues.
* Analyze metrics from various ERP systems and provide comprehensive reports.
* Maintain strong operational relationships with external third-party providers.
* Anticipate and effectively monitor dynamically changing priorities to ensure seamless operations.
Requirements
* 2-3 years of experience in accounts payable or general accounting.
* Qualification in Accounting, Finance, or Business discipline.
* Fluent English skills (written and spoken) are essential.
* Polish language skills (written and spoken) are desirable.
* A strong appreciation of compliance-driven environments and regulatory requirements.
* Excellent analytical and prioritization skills with attention to detail.
* Exceptional communication and interpersonal skills.
About the Role
This finance specialist will play a crucial role in supporting the financial operations of our organization. The ideal candidate will have excellent analytical skills, be proactive, and have a strong understanding of compliance-driven environments.