Senior Financial Accountant

2 tygodni temu


Warszawa, Mazovia, Polska GN Group Pełny etat
About the Role:

The Senior AP Accountant will be responsible for providing day-to-day AP operations in the Service Delivery Centre (SDC) Warsaw with a focus on efficiency and accuracy.

This role is ideal for a finance professional experienced in GBS or shared services settings and well-versed in AP processes, including invoicing, 3-way matching, accruals, month-end closing, and vendor query management.

Key Responsibilities:
  • Execution of invoice processing
  • Ensure timely completion of all period-end activities
  • Support with internal and external audits
  • Complete vendor queries
Operational Responsibilities:
  • Ensure delivery of services in alignment with established controls, policies, and procedures and within agreed SLA
  • Oversee vendor invoice and reminder processing, ensuring accuracy and timeliness
  • Clear open items in vendor accounts for meticulous record-keeping
  • Take leadership in AP period-end processes and reconciliations, upholding financial accuracy standards for all geographies
What We Offer:
  • The compensation package includes a yearly bonus and a comprehensive benefits plan that provides health coverage, a meal/cafeteria card, life insurance, and a retirement savings program
  • An environment which provides opportunities of working with multiple stakeholders, professional support and the possibility to share knowledge and best practices

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