AP Specialist

Znalezione w: Talent PL C2 - 6 dni temu

Kraków, Polska Michael Page Pełny etat

Handle incoming invoices from suppliers by following company procedures and local accounting rules.
Track approval status for non-PO invoices.
Prepare and manage supplier payments.
Address vendor concerns and resolve issues promptly.
Support month-end activities like preparing accruals and reconciling sub-ledger accounts.
Contribute actively to projects improving processes.
Create process documentation based on experience and knowledge transfer.
Aid in internal and external audits.
Maintain compliance with internal controls.
Identify and address issues or risks collaboratively with the team's assistance when required.

Possibility to take a part in building new SSC|Hybrid-work model

Preferably holds a university degree in accounting/finance.
Proficient in Microsoft Office, particularly Excel.
Experience in accounting and invoice processing.
Fluent in English (written and spoken), additional European language skills (German, Spanish, French, Dutch) are a bonus.
Experience in Finance/Accounting Transition projects is favorable.
Strong communication abilities.
Outstanding analytical and problem-solving skills.

Indirect Tax Specialist with Spanish