Purchase to Pay Analyst part-time
Aperam · Poland
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- Company
- Aperam
- Location
- Poland
- Employment type
- Part-time
- Posted
- November 4, 2026
About this job
You will be responsible for the purchase-to pay process at S&S Germany, mainly handling all SAP FI invoices and supplier account reconciliations. In this role you will be also involved in the monthly closing process as well as yearly PWC testing procedures. Accounting of incoming supplier invoices in the SAP Cockpit Transfer of FI orders to MM (input of MM orders) Supplier account reconciliations and clearance Reconciliation of bank payments (to suppliers) Interface Management: Payment Block analysis with technical Purchasing department Set-up/Request new suppliers for FI Preparation of manual payments Monthly posting of petty cash account inc.…
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