Procurement Expert

5 dni temu


Poznań, Greater Poland LyondellBasell Industries Pełny etat

Accounting Role

The AP Accountant will perform financial and administrative operations and services, ensuring accuracy, efficiency, and timeliness in accordance with internal rules and procedures.

Key Tasks

  • Process vendor invoices within specified deadlines in the ERP system, assessing SOX compliance.
  • Reconcile and balance vendor debit balances, AP trade account reconciliations, aged & overdue items, payment exceptions.
  • Collaborate with internal and external stakeholders to resolve Direct Debit balances.

Requirements

  • Bachelor degree in Accounting or similar.
  • Good knowledge of MS Office pack is required.
  • Experience of 2 years in a comparable (SSC) AP environment is an asset. Working and experience with SAP ERP FI and MM modules would be seen as an added value.


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