Accounts Payable Accountant
3 tygodni temu
Accounts Payable Accountant
Your responsibilities
Daily Activities in Purchase Invoices & Accounts Payable Process:
• Handle purchase invoices from initial workflow to accounts payable processing, ensuring compliance with laws and corporate policies.
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Handle month-end close activities within your area of responsibility.
• Booking Travel & Expenses reports.
• Prepare payment files and payment orders from accounts payable.
Reporting & Compliance:
• Prepare and submit local statistics and regulatory reports, ensuring accuracy and adherence to deadlines.
• Support VAT compliance and assist with tax-related filings.
• Provide information to auditors and support the department lead during the annual external audit process within your area of responsibility.
Process Improvement & Collaboration:
• Provide service-oriented support for suppliers, internal stakeholders, and auditors.
• Identify and propose potential developments in processes, procedures, and tasks.
Backup Support:
• Assist with other finance and accounting tasks as needed, including month-end and year-end closings.
Our requirements
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: At least 2 years in Accounts Payable or a similar role, preferably in a multinational environment.
- Proficiency in accounting software and strong Excel skills. Working knowledge of SAP S/4 Hana is an advantage.
- Knowledge of Polish accounting standards, VAT regulations, and local reporting requirements.
- Languages: Fluency in Polish and a good command of English, with strong verbal and written communication skills.
- Accuracy and strong attention to details.
- Excellent customer service and collaboration skills.
- Ability to adapt to changing priorities.
- Employment for a period of 9 months.
Aplikuj
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