Save Job Back to Search Job Description Summary Similar Jobs Added 06/08/2024Possibility to take a part in building new SSCGlobal companyAbout Our ClientOur Client is well-known in its industry. It is a new SSC on the market.Job DescriptionTake a proactive role in managing the daily flow of invoices.Process, categorize, and distribute invoices using the system.Maintain accurate and comprehensive vendor records in the database.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.Collaborate closely with other departments and vendors to address issues.Monitor and manage AP email inboxes.Process bank statements and handle employee travel expenses.Create and maintain vendor profiles.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.The Successful ApplicantPossess a Bachelor's degree in Finance, Accounting, or Business Administration.Demonstrate expertise and specialization in Accounts Payable.Very good knowledge of English and French.Exhibit strong communication skills with a service-oriented approach towards both the business and the regional credit controller.Possess an analytical understanding of the AP subledger.Demonstrate accuracy, attention to detail, and a solution-oriented mindset.What's on OfferCompetitive salary commensurate with experience and qualifications.Collaborative and inclusive work environment.Benefit package.ContactPaulina Herman-WitoszekQuote job refJN-082024-6502442Job summarySectorAccounting, Audit & Advisory, Tax and TreasurySub SectorAccounts PayableIndustryBusiness ServicesLocationKrakówContract TypePermanentConsultant namePaulina Herman-WitoszekJob ReferenceJN-082024-6502442
