AP Accountant


Experience in Accounts Payable department
Fluent command of English and German/French/Italian/Spanish
Drive for learning and personal development
Orientation on goal, highly developed analytical skills
Engagement and taking responsibility
Proactive approach and problem solving attitude
Good knowledge of MS Excel
SAP system knowledge

Job description

Resolve issues and problems with vendor invoices and related accounting and post those invoices to ensure timely payments to vendors
Prepare correspondence (e.g., letters, memos) for internal and external communication
Provide assistance and information to internal and external clients to jointly enable efficient finance and/or accounting work processes
Fulfill research requests and respond to internal or external customer inquiries
Process T&E claim and answer employees query
Perform payment to suppliers, customer and employees according payments calendar
Manage month end closing process
Support team manager in assigned areas
Account reconciliation and clearing
Vendor open items analysis (aging, debit balances)
The offer

Daily activities covering the whole spectrum of Accounts Payable department
Work with Polish and International accounting standards
Trainings, knowledge sharing & experience gained by working with experts
Broad opportunity for professional development and promotion
New structures of an international, rapidly growing production company
Stable working conditions based on employment contract,
Private medical care, Multisport card, language courses, life insurance
Team building meetings, work life balance
Exceptionally friendly working atmosphere and team support