Specjalista / Specjalistka ds. księgowości i zamówień
Core
Managing accounting documentation, warehouse documents, and the end-to-end purchasing process including supplier coordination and payment monitoring.
Role type
Senior Accounts Payable and Procurement Specialist
Builds
Accurate financial records, timely procurement of materials and services, and compliant documentation flow.
Domain
Energy efficiency / Solar PV / Manufacturing support
Required skills
Accounts payable processing, warehouse document management, procurement cycle execution, supplier relationship management, invoice verification, MS Excel, ERP/CRM systems, driving vehicle license (Category B)
Preferred skills
Accounting course completion, experience with external accounting offices, knowledge of renewable energy (OZE) sector
Technologies
Firmao, Subiekt, MS Office, ERP/CRM
Responsibilities
Enter and account for documents in the Firmao system, manage warehouse documents (PZ, WZ), verify invoice accuracy, prepare reports, monitor payment terms, execute the purchasing process from requisition to settlement, coordinate with suppliers, and streamline administrative processes.
Seniority
Mid-level, hands-on IC
