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Accounts Payable Manager

1 tydzień temu


Kraków, Lesser Poland TN Poland Pełny etat
Key Responsibilities
  • Manage full cycle of AP activities, including invoice approval, general ledger coding of invoices, invoice entry, preparation of weekly payments, and proposing invoices for payment based on priority and due date.
  • Organize vendor accounts and maintain positive relationships with vendors.
  • Maintain positive relationships with internal stakeholders and address any inquiries or discrepancies.
  • Assist in building trend analyses for vendor spend and work with Treasury to provide relevant inputs to the cash forecast, as requested.

This role is responsible for performing continuous reviews of current processes in search of process improvements, including streamlined approvals, invoice entry, and processing payments. This involves creating and maintaining standard operating procedures that are current and accurate.