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Accounts Payable Specialist with Strong German Skills

2 tygodni temu


Kraków, Lesser Poland TN Poland Pełny etat

As an Accounts Payable Specialist at TN Poland, you will play a crucial role in the Procure to Pay process, ensuring accurate and timely financial operations. You will work closely with cross-functional teams to identify process improvements and implement automation solutions.

Responsibilities:
  1. Process and verify incoming invoices, including PO and non-PO invoices.
  2. Manage manual payments and execute payment runs, ensuring timely and accurate transactions.
  3. Perform regular analysis and reconciliation of supplier accounts, including GL trade payable accounts and GR/IR follow-up.
  4. Actively seek opportunities to further automate and standardize processes using advanced tools like Process Automation and Power BI.

Successful candidates will possess excellent communication skills, attention to detail, and a strong analytical mindset. If you are passionate about finance and technology, we encourage you to apply.