About the Role
As a global leader in facilities services, we connect people and places to make the world work better. Whether directly or indirectly, you’ll play a vital role in supporting our placemakers in delivering exceptional workplace experiences for our customers. Together, we make space for people and businesses to thrive.
Location: Gdańsk
Language: English, Spanish
Main purpose of the position:
The purpose of this position is to ensure the accurate and timely processing of PO-based supplier invoices across assigned Operating Units, while supporting compliance with internal procedures and payment terms. The role contributes to reconciliation activities, issue resolution, and continuous process improvement initiatives, ensuring operational efficiency and adherence to KPIs.
What will you do:
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