Informacje o stanowisku

Accounts Payable (AP/PTP)

Shared Service Center in Kraków

About Our Client

Shared Service Center in Kraków

Job Description

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

The Successful Applicant

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

Whats on Offer

1. Competitive salary commensurate with experience and qualifications.
2. Collaborative work environment.
3. Benefit package.

Kraków - Oferty pracy w okolicznych lokalizacjach