Accounts Payable Professional

6 dni temu


Poznań, Greater Poland TN Poland Pełny etat
About the Role

We are seeking a highly skilled AP Accountant to join our team in TN Poland. As an AP Accountant, you will play a critical role in managing accounts payable processes, ensuring accurate and timely execution of tasks, and providing excellent customer service to internal and external stakeholders.

Main Responsibilities
  • Vendor Invoice Validation: Validate vendor invoices for accuracy and completeness before processing them in the ERP system.
  • Reconciliation and Clearance: Manage GR IR reconciliations, request approvals, and follow up on clearing actions to minimize impact on this account.
  • Vendor Communication: Communicate with vendors regarding invoice discrepancies, payments, and other accounting-related matters.
  • AP Process Improvement: Collaborate with the team to identify areas for process improvement and implement changes to enhance the efficiency and effectiveness of accounts payable operations.

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