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AP Financial Specialist

1 tydzień temu

Gdańsk, Pomerania, Polska TN Poland Pełny etat
About This Role

We are seeking an experienced Accounts Payable professional to join our team at TN Poland. As an AP Financial Specialist, you will play a crucial role in ensuring timely and accurate payment processing, maintaining relationships with vendors, and supporting both internal and external audit processes.

Key Responsibilities:
  1. Match vendor invoices to Purchase Order receipts
  2. Process Accounts Payable invoices efficiently
  3. Verify vendor statements and resolve discrepancies
  4. Maintain accurate accounting records
  5. Ensure compliance with internal checking and approval procedures
  6. Develop solutions to resolve invoice queries
  7. Manage assigned ledgers and provide support during audits
  8. Escalate vendor queries to the Team Lead when necessary
  9. Contribute to process improvements within the AP function
Requirements:
  • Bachelor's degree in Accounting, Finance, or related field (desired)
Experience:
  • Proven experience in finance, preferably in Accounts Payable
  • Familiarity with ERP systems essential