Accounts Payable Accountant
2 tygodni temu
Principal Responsibilities and Essential Duties:
- Handling Accounts Payable for various entities
- Managing Accounts Payable using Basware and Peoplesoft Software
- Ensuring invoices are processed and paid promptly
- Processing transactions, including manual entries and account maintenance
- Establishing and nurturing relationships with vendors
- Assisting both internal and external customers
- Supporting different projects related to year-end activities and auditing
- Reviewing purchase orders, prices, and payment terms
- Ability to generate and analyze reports
- Completing all duties as per the annual Performance Plan
- Handling special projects and other assigned tasks
Qualifications
- Degree in Accounting or a related field strongly preferred
- 3-4 years of experience in the Accounts Payable domain
- Proficiency in Microsoft Office tools (Outlook, Word, Excel, PowerPoint)
- Detail-oriented and precise
- Proficient in spoken and written English, at least B2 level
- Strong teamwork and diplomacy skills
- Data entry proficiency
- Experience with supplier review, invoice processing, and pay cycle operations
- Experience with Oracle Fusion considered a strong advantage
- Prior exposure to audit requests
- Ability to adapt to a fast-paced work environment
- Openness to working full-time in a hybrid model at the Cracow Office
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