Accounts Payable Specialist, English
PerkinElmer
full-time
Posted on:
Location Type: Hybrid
Location: Poland
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Job Level
About the role
- Reviewing and processing invoices
- Reviewing and auditing expense claims
- Reconciling the transitory account
- Monitoring accounts to ensure payments are up to date
- Vendor file maintenance
- Proper archiving of all documents
- Corresponding with vendors to respond to enquiries and resolve invoice discrepancies
- Assisting in month end closing
- Providing support for ad hoc requests e.g. audit queries
Requirements
- Fluent in English - at least CEFR B2 level
- 1-3 years of experience in Accounts Payable
- SAP experience
- Financial background would be highly desirable
- Must be professional and ethical with high integrity
- Sense of urgency and an absolute commitment in achieving goals
- Process driven and well-organized with sufficient flexibility to accommodate ad hoc requests
- Attention to details and accuracy
- Good written and verbal communication skills
- Very good knowledge of Microsoft Office
Benefits
- Private healthcare including dental care
- Life and long-term disability insurance
- MyBenefit Cafeteria system
- Multisport Card
- Social Fund Subsidies
- Home Office allowance
- Tuition reimbursement
- Referral awards
- Internal career development opportunities in multiple business areas
- Day off to celebrate your birthday
- Up to 3 additional days of vacation by length of service in the company.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts PayableInvoice processingExpense claims auditingAccount reconciliationMonth end closingAttention to detailFinancial analysis
Soft Skills
ProfessionalismIntegritySense of urgencyGoal-orientedOrganizational skillsFlexibilityCommunication skills