Accounts Payable Specialist (Polish Speaking)

  • Manage the accounts payable process of 5 Eastern European (EE) countries (Poland, Hungary, Czech, Croatia and Romania) in a team
  • End-to-end processing of vendor invoices and travel expense reports of the assigned area
  • Timely and accurately process of incoming vendor invoices and travel expense declarations, follow up workflow process in accordance with internal controls
  • Take ownership of the payable process, including weekly payments, down payments, handling vendor queries, reconciling vendor accounts, master data management
  • Cooperate with purchasing department and other teams to ensure effective issue resolution, escalate any potential risk to AP supervisor
  • Proactively take part in process migration, process improvement and standardization initiatives
  • Update Standard Operating Procedure (SOP) documentation

Elvárások / Requirements

  • Minimum university BA degree;
  • Finance studies OR work experience on relevant fields, preferably in SSC environment;
  • Good understanding of accounting practices in relation to AP;
  • Fluency in English AND Polish
  • SAP or other ERP system knowledge;
  • Advanced knowledge of Microsoft Office, especially Excel;

Amit nyújtunk / Benefits

  • Outstanding salary and benefit package
  • Being part of creating and developing new processes
  • Possibility to improve your personal and professional skills
  • Innovative working environment where your ideas are heard

Cégnév: Trenkwalder Kft
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