Informacje o stanowisku
Client: Align Technology
Location: Wrocław
Job Category: Other
EU work permit required: Yes
Job Reference: abc6cce9b08b
Job Views: 23
Posted: 23.01.2025
Expiry Date: 09.03.2025
Job Description:
About this opportunity:
As Junior Accounts Payable Specialist, you will be responsible for performing accounting and clerical tasks related to the processing of accounts payable transactions. We can offer a hybrid work model (2 HO days). In this role, you will:
- Develop, implement, and/or maintain one or more accounting systems: journal entries, Accounts Payable.
- Generate, review, and interpret financial and revenue reports for internal and/or external use for managers/stakeholders.
- Monitor the complete invoice process for an assigned set of vendors, including approval, payment requests, vendor statements, invoice discrepancies, and payment release into the ERP system in a timely manner.
- Monitor the Concur expenses report to authorize or reject invoices or payment releases, and interact with internal customers.
- Work in conjunction with the Purchasing Department to resolve issues as needed and provide invoice and payment status.
Additional responsibilities:
- Participate in team efforts to achieve departmental and company goals.
- Ensure the effective fulfillment of objectives and deadlines assigned to the group.
- Perform other duties as assigned by Management.
In this role, you’ll need:
- Bachelor’s degree.
- Advanced English (both verbal and written) is desirable.
- Less than one year of directly related experience.
- Problem-solving and decision-making skills.
- Good interpersonal skills.
- Proficiency with standard software programs (MS Office).
- Highly motivated, detail-oriented, and team-work oriented.
- Ability to adjust quickly to changes.
- Ability to work and deliver results under strict deadlines.
- Personal values according to standards of business ethics.
- Ideally experience with SAP or other ERP systems.
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