**Meaningful Work From Day One:**

Serving as a business partner and Subject Matter Expert within the Europe GBS structure, the Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner. This role is responsible for the Invoice to pay operations in the Slovakia and Czechia markets, also supporting other countries in Europe and working with the GBS on the improvement activities.

This position will be based in Poland, working under the GBS structure. This is an office/hybrid role (4 days at Warsaw office with the option to work remotely on Fridays)

**What You Can Expect:**

+ **ACCOUNTS PAYABLE AND T&E**
+ Process PO and Non-PO invoices through the invoice digitization system and SAP Systems.
+ Research, analyze, and resolve errors and vendor issues in a timel...