PTP Accounts Payable Specialist

2 tygodni temu


Gdańsk, Pomerania, Polska FUJIFILM Europe GmbH Pełny etat

Overview

The primary purpose of the job is to ensure that supplier's invoices are processed and paid on timely manner in accordance with defined quality standards.

Responsibilities

  • Processing invoices in a timely manner
  • Assuring invoice compliance with tax/legal rules and accounting standards
  • Payment processing
  • Ensuring use of correct VAT rates and exemptions
  • Reconciling supplier statements
  • Vendor and GL accounts reconciliation
  • Contacting internal partners from different countries to obtain required information/approvals
  • Supporting month end closing activities
Qualifications
  • Good understanding of PTP Accounts Payable process
  • >1 year of experience in accounting department / accounts payable
  • English language level allowing business communication (nice to have other languages e.g.German)
  • Proactivity
  • Enhancing of cross team cooperation
  • "Can do" attitude
  • Ability to understand stakeholders'/business partners' needs
  • Good team player
  • Detail oriented and well-organized
  • Good command of Excel
  • Experience in working with the ERP systems - SAP (must have)
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