Save Job Back to Search Job Description Summary Similar Jobs Added 22/10/2024Accounts Payable (AP/PTP)Shared Service Center in KrakówAbout Our ClientShared Service Center in KrakówJob DescriptionProcess, 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.The Successful ApplicantGood knowledge of German and English (at least B2)Good knowledge of MS OfficePrevious experience in Finance and Accounting (preferebly in Accounts Payable)Experience in working within global environmentUniversity degree in economics / finance with major in Accounting may be a plusWhat's on OfferCompetitive salary commensurate with experience and qualifications.Collaborative work environment.Benefit package.ContactLukasz MisztalQuote job refJN-102024-6559374Job summarySectorAccounting, Audit & Advisory, Tax and TreasurySub SectorAccounts PayableIndustryBusiness ServicesLocationKrakówContract TypePermanentConsultant nameLukasz MisztalJob ReferenceJN-102024-6559374
