Location
Kraków, Lesser Poland Voivodeship, Poland
Posted
July 13, 2026
Job Description
Job Description
Accounts Payable Helpdesk Team work consists of:
Invoice and other financial documents verification
AP Hold Resolution
Call handling from external vendors and employees.
Resolution of any issues preventing Motorola from paying invoices
Documents audit before the processing in Finance System
Reporting
Please be informed that position requires working on mixed shift (2nd starts at 4pm)
Basic Requirements