Key Player in Accounts Payable
2 tygodni temu
Company Overview
HRK S.A. is a leading company with over 150 years of tradition in the market.
About the Job
This role presents an exciting opportunity to shape Accounts Payable processes within a large, stable organization.
Responsibilities:
- Process purchase invoices in accordance with internal procedures.
- Verify documents for formal and accounting accuracy.
- Communicate with suppliers and other departments to resolve discrepancies.
- Support the payment process and reconcile balances with suppliers.
- Archive and control accounting documentation.
- Participate in month-end closings and prepare reports.
- Assist the team with ongoing AP-related tasks.
Requirements:
- Proficiency in German and English (minimum B2 level – mandatory).
- Higher education (preferred fields: finance, accounting, economics) or initial experience in accounting/finance.
- Good knowledge of MS Excel and experience with ERP systems (SAP knowledge is a plus).
- Attention to detail, accuracy, and ability to work in a dynamic environment.
- Strong analytical skills and ability to work in a team.
Offer:
- Stable employment in an international company – Over 150 years on the market.
- Hybrid type of work.
- Opportunities for professional development and valuable experience.
- Annual bonus.
- Onboarding training programs and opportunities for skill enhancement.
- Additional benefits: sports card, private medical care, life insurance.
- Friendly work environment and team support.
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