AP Accountant with German

2 miesięcy temu


Kraków, Polska Michael Page Pełny etat
  • Process, categorize, and distribute invoices using the system.
  • Maintain accurate and comprehensive vendor records in the database.
  • Take a proactive role in managing the daily flow of invoices.
  • Identify opportunities for enhancing and suggesting improvements to AP processes.
  • Support the AP Team lead in incorporating new processes or tools into the Accounts Payable team.
  • Monitor and manage AP email inboxes.
  • Process bank statements and handle employee travel expenses.
  • Create and maintain vendor profiles.
  • Collaborate closely with other departments and vendors to address issues.
  • Generate batches for supplier payments.
  • Control the G.R.N.I. balance sheet account.
  • Perform month-end closing activities, including closing the AP Subledger and IC balance confirmation.
  • Generate reports and conduct analyses related to Accounts Payable.
Accounts Payable (AP/PTP) |Shared Service Center in Kraków
  • Good knowledge of German and English (at least B2)
  • Good knowledge of MS Office
  • Previous experience in Finance and Accounting (preferebly in Accounts Payable)
  • Experience in working within global environment
  • University degree in economics / finance with major in Accounting may be a plus
  • Competitive salary commensurate with experience and qualifications.
  • Collaborative work environment.
  • Benefit package.


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