As our new Accounts Payable Associate you will be responsible for processing purchase invoices in our system. Most of them we receive via emails, we use purchase orders and scanning tool to make the process more efficient. You will resolve all queries connected with purchase invoices, respond to questions from suppliers, business, management and auditors. You will also check prepayments, invoices on hold and reconcile supplier accounts. You will work closely with other departments and be involved in internal projects improving financial processes.
Accounts Payable Team is based mainly in Poland, in Katowice but we also have staff in the US and Japan. In Katowice, we have 8 people dealing with invoices from most of DAZN entities in the world. The team is well organized, focused on assigned tasks and always ready to help. Your new starter training will be done partially in the office and partially online as we currently work mainly from our homes.
This role can be based in Katowice. The internal job title is Financial Process Associate.
As our new Accounts Payable Associate you’ll have the opportunity to:
You’ll be set up for success if you have:
Benefits will include: