AP Accountant
GIS International
full-time
Posted on:
Location Type: Office
Location: Radzionków • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- review, verify & register purchase invoices
- research and resolve discrepancies between invoices and purchase orders
- reconcile accounts payable transactions
- prepare payment batches
- maintain vendor files
- assist with month-end closing process
- provide supporting documentation for audits
- creation of sales invoices based on shipments to clients
- reconciliation of incoming client payments
- handle rejected sales invoices
Requirements
- degree in accounting
- at least 3 years of experience in a similar role
- experience with ERP systems
- fluent in Polish and English
Benefits
- diverse job in an international, multicultural environment
- competitive salary
- extralegal benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
invoice verificationaccount reconciliationpayment processingvendor managementfinancial documentationsales invoicingdiscrepancy resolutionmonth-end closingERP systemsaccounts payable
Certifications
degree in accounting