Accountant

• Responsible for Polish entities.
• Daily activities within Purchase Invoices & Accounts Payable Process in compliance with laws, corporate policies and service-level-agreements.
• Processing purchase invoices (with or without purchase orders) workflow till accounts payable.
• Analyzing, closing, reconciling & reporting accounts payable.
• Preparation of payment files from accounts payable & payment orders.
• Co-develop S2P process efficiency & effectiveness according to existing AP objectives.
• Collaborating with other service teams, accounting experts and business representatives.
• Service-oriented co-operation & support for suppliers, internal stakeholders (customer), auditors etc.
• Identifying potential process, procedure & task developments.
• Develop personally by participating in initiatives and projects (often of multinational nature) according to your skills and career interests.

AP Accountant

Junior AR Accountant