AP Accountant

3 tygodni temu


Gdańsk, Pomerania, Polska TN Poland Pełny etat

We are seeking a highly skilled Accounts Payable (AP) Accountant to join our client's team, responsible for delivering high-quality AP and invoice processing services.

In this role, you will collaborate in developing comprehensive efficiency and effectiveness across the Source-to-Pay (S2P) process, optimizing AP services and enhancing the overall S2P process.

Key Responsibilities
  • Manage purchase invoices and AP tasks following current work instructions.
  • Process invoices and accounts payable via different systems, processes, and automations.
  • Contribute to improving the S2P process by suggesting improvement ideas and implementing them.
  • Carry out purchase invoice and AP tasks as part of end-to-end processes.
  • Work with global organizations, including divisions, clients, auditors, and suppliers.
  • Participate in process automation projects.
Requirements
  • Minimum 2-3 years of experience in Accounts Payable.
  • Higher education in accounting/finance or a relevant field.
  • Strong knowledge of business process development.
  • Experience in SSC environments is advantageous.
  • Excellent knowledge of Accounts Payable.
  • Familiarity with S2P process flows and global collaboration.
  • Meticulousness and a willingness to work in a team.
What We Offer
  • Stable employment based on an employment contract.
  • International work environment with a hybrid model.
  • Comprehensive medical care and Multisport card.
  • Development programs and annual salary review.
  • Subsidized meals and holiday bonuses.
  • Opportunity to learn English.
  • Development and well-being programs.

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