AP Accountant with German

2 tygodni temu


Kraków, Lesser Poland Arche Consulting Sp. z o.o. Pełny etat
  • Process transactions, including manual/auto payments and urgent payments.
  • Post payments to AP/AR/GL ledgers.
  • Review and resolve client and vendor queries.
  • Perform closing activities, including controls and KPI reporting.
  • Manage liquidity forecasts and disposition processes.
  • Handle bank administration and resolve problematic issues.
  • Ensure daily activities are completed accurately and on time in line with Desktop Procedures and SLA targets.
  • Analyze processes, recommend improvements, and manage internal controls on documents.
  • Support daily operations such as requesting statements, invoices, and credit memos, and addressing payment/account status inquiries.
  • Support month-end activities and process-related tasks as outlined by the Team Leader.
Requirements
  • Strong knowledge of the process, policies, and procedures.
  • Good understanding of the client's business area.
  • Ability to identify improvement opportunities in day-to-day tasks.
  • Familiarity with standard analysis tools/techniques.
  • Understanding of the impact of individual performance on overall engagement performance.
  • Awareness of KPI measures and their effect on profitability.
Our Client Offers
  • Competitive salary and benefits.
  • Opportunity to work in an international environment.
  • Professional development and career growth opportunities.
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