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Europe - AP Specialist Accountant

4 miesięcy temu

Łódź, Łódź Voivodeship, Polska Fujitsu Pełny etat

Job Description

Job Purpose:

Supports the respective Team Leads and Expert, Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures.

Key Activities:

  • Invoice administration and control (both paper and electronic invoices)
  • Managing Vendor Query via ticketing tool, e-mail and phone
  • Generating standard and ad hoc reports
  • Posting preparation and transfer to SAP FI
  • Invoice and Payment Processing
  • Contributing to Accounts Payable project management and other process improvement initiatives
  • Maintaining Vendor master data
  • Participation and support in month-end and year-end closing process
  • Ensuring regular and effective communication with cross-functional teams, external vendors, and suppliers
Skills required:
  • Degree in Accounting, Finance, Economics or a related field (or studies in progress)
  • 1- 2 years of experience in accounting, preferably in Accounts Payable
  • English fluency at the B2 level or higher
  • Good understanding of financial processes and ability to work independently
  • Good working knowledge of SAP software system, MS Excel and workflow technology
  • Strong interpersonal and communication skills
  • Attention to details and analytical skills
  • Proactive behavior and a commitment to continuous learning
Additional advantages:
  • Experience in a Shared Services environment
  • Additional accounting courses in progress or certifications (e.g. ACCA, CIMA)
  • Improvement-oriented mindset
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