Accounts Payable Accountant
1 miesiąc 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 in a timely manner Processing transactions and performing accounting duties such as manual entries and account maintenance Establishing and maintaining relationships with new and existing vendors Assisting internal and external customers Assist in various projects related to year-end and auditing Reviewing purchase orders, prices, terms of payment Ability to run and analyze reports Completes all responsibilities as outlined on the annual Performance Plan Completes all special projects and other duties as assigned
Qualifications
Degree in Accounting or a related field is strongly preferred 3-4 years of experience in the Accounts Payable area Proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint) Detail oriented and meticulous English at least B2 spoken and written Excellent teamwork and diplomacy skills Data entry skills Operational background with supplier review and creation, invoice review and processing, and pay cycle processing Experience in Oracle Fusion will be a strong plus Previous experience with audit requests Adaptable to a fast-paced environment Willingness to work in a hybrid model based in the Cracow Office as a full-time employee
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