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
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Submit your application today and join our talented team at Motorola Solutions.
Submit ApplicationJob Details
- Location Kraków, Lesser Poland Voivodeship
- Job Type Full time
- Category Financial Clerks
- Posted Date July 02, 2026
- Application Deadline August 11, 2026