Informacje o stanowisku

Accounts Payable (AP/PTP) Shared Service Center in Kraków

Responsibilities:

• Process, categorize, and distribute invoices using the system.
• Maintain accurate and comprehensive vendor records in the database.
• Take a proactive role in managing the daily flow of invoices.
• Identify opportunities for enhancing and suggesting improvements to AP processes.
• Support the AP Team lead in incorporating new processes or tools into the Accounts Payable team.
• Monitor and manage AP email inboxes.
• Process bank statements and handle employee travel expenses.
• Create and maintain vendor profiles.
• Collaborate closely with other departments and vendors to address issues.
• Generate batches for supplier payments.
• Control the G.R.N.I. balance sheet account.
• Perform month-end closing activities, including closing the AP Subledger and IC balance confirmation.
• Generate reports and conduct analyses related to Accounts Payable.

Qualifications:

• Good knowledge of German and English (at least B2).
• Good knowledge of MS Office.
• Previous experience in Finance and Accounting (preferably in Accounts Payable).
• Experience in working within a global environment.
• University degree in economics/finance with a major in Accounting may be a plus.

Benefits:

• Competitive salary commensurate with experience and qualifications.
• Collaborative work environment.
• Benefit package.

Kraków - Oferty pracy w okolicznych lokalizacjach