Purchasing and Accounts Payable Expert

5 dni temu


Poznań, Greater Poland LyondellBasell Industries Pełny etat
Job Overview

The Purchasing and Accounts Payable Expert will be responsible for performing financial and administrative operations and services related to purchasing and accounts payable.

Key Responsibilities
  • Validate and process vendor invoices within specified deadlines in the ERP system, ensuring SOX compliance.
  • Manage GR IR reconciliations and follow up clearings to minimize impact on this account.
  • Monitor vendor debit balances and AP trade account reconciliations.
  • Perform monthly, quarterly, and year-end closing related activities, including account reconciliations, AP ledger/subledger, direct debits, pre-payments, return goods, etc.
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.
  • Have a detailed understanding of the Accounts Payable process.


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