Financial Process Expert

5 dni temu


Kraków, Lesser Poland TN Poland Pełny etat
Job Summary

We are seeking a highly skilled Accounts Payable Specialist to join our team at TN Poland. As an experienced professional in Accounts Payable processes, you will be responsible for ensuring the smooth and accurate financial operations of our Procure to Pay process.

Key Responsibilities:
  1. Verify and process incoming invoices, including PO and non-PO invoices.
  2. Manage manual payments and execute payment runs, ensuring timely and accurate transactions.
  3. Perform regular analysis and reconciliation of supplier accounts, including GL trade payable accounts and GR/IR follow-up.
  4. Actively seek opportunities to further automate and standardize processes using advanced tools like Process Automation and Power BI.
  5. Ensure invoices are paid on time and verify the accuracy of payment terms and methods.
  6. Review and update vendor accounts to maintain accurate and up-to-date records.
  7. Resolve vendor queries related to payments, invoice discrepancies, and other issues.
  8. Assist in internal and external audit sessions by providing accurate data and documentation.
  9. Generate accurate and relevant reports to monitor the quality and productivity of AP processes.
What We Offer:

We offer a comprehensive benefits package, including:

  1. Attractive remuneration package.
  2. Comprehensive training to ensure success in your role.
  3. Technical or managerial career path.
  4. Opportunity for professional development in an international environment.
  5. Great atmosphere and comfortable working conditions.

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