Accounts Payable Clerk
4 tygodni temu
About the Role
The Accounts Payable Accountant will be responsible for processing company invoices, including employee expenses, and will have daily contact with suppliers. This role will cooperate closely with other departments at Arrow.
Key responsibilities will include:
- Registering supplier invoices
- Investigating supplier invoice disputes on a daily basis
- Running daily, weekly and monthly reports in Excel and taking action on open queries
- Reconciliation of Supplier statements and dispute handling
- Archiving and filing of documents in line with Country legislation
- Providing assistance with other accounting tasks as required
Requirements
- Fluency in English
- Ability to quickly learn new systems and processes
- Strong attention to detail and multitasking skills
- Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
- Numerate with accounting knowledge
- Experience from a similar role would be an advantage
About Us
Arrow Electronics is a global provider of products, services and solutions to industrial and commercial users of electronic components and enterprise computing solutions.
Working with Arrow puts you at the forefront of technology, developing value-added solutions that are deployed in thousands of customers to optimize, secure and control their IT infrastructure.
Key Information
- Location: PL-Gdansk, Poland (Aleja Grunwaldzka)
- Time Type: Full time
- Job Category: Accounting/Finance
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