Accounts Payable Accountant
Dun & Bradstreet
full-time
Posted on:
Location Type: Hybrid
Location: Warsaw • Poland
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Tech Stack
About the role
- Accurately match and record purchase orders and goods received notes to invoices, promptly identifying and resolving discrepancies.
- Prepare and process weekly and monthly multi-currency payment runs.
- Support month-end close activities, including accruals and reconciliations.
- Conduct monthly balance sheet and supplier statement reconciliations, ensuring compliance with internal controls and resolving any issues as they arise.
- Onboard new suppliers in accordance with internal controls and procedures.
- Collaborate with internal departments and external parties to uphold strong financial controls, guaranteeing accurate transaction processing.
- Assist with internal and external audits by providing documentation and evidence for accounts payable transactions.
- Identify opportunities and implement initiatives to improve efficiency in accounts payable processes and procedures.
- Undertake additional tasks and responsibilities as required by local leadership to support evolving business needs.
Requirements
- At least two years’ experience in an Accounts Payable role, ideally with exposure to international accounts payable ledgers.
- Proficient IT skills, including experience with ERP or finance systems.
- Organisational skills, attention to detail, and a proactive, positive attitude.
- Excellent communication skills, with the ability to build effective working relationships across the business.
- Experience working in a US-headquartered, mature shared services environment is an advantage.
- If you’re excited about this role but don’t meet every requirement, we still encourage you to apply. We value potential and learning and would love to talk to you.
Benefits
- D&B’s benefit package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payablemulti-currency payment processingmonth-end close activitiesaccrualsreconciliationssupplier statement reconciliationstransaction processinginternal controlsaudit supportefficiency improvement
Soft Skills
attention to detailorganisational skillsproactive attitudepositive attitudecommunication skillsrelationship building