PTP Accounts Payable Accountant
1 tydzień temu
The primary purpose of the job is to ensure that supplier's invoices are processed and paid on timely manner in accordance with defined quality standards.
Responsibilities
- Processing documents accurately and in a timely manner
- Assuring invoice compliance with tax, legal rules and accounting standards
- Resolving issues regarding accounts payable processes
- Payment processing
- Vendor and GL accounts reconciliation
- Ensuring that incoming queries from vendors (including emails) are treated professionally and timely manner
- Taking an active part in creating and keeping process documentation up to date
- Identifying process improvements initiatives and actively taking part in the implementation
- Sharing knowledge with others, providing training and support for new employees
- Participation in business meetings
- Maintaining KPIs on the required level
- Actively participating in monthly closing activities
Qualifications
- Good understanding of PTP Accounts Payable process
- Relevant experience in accounting department, preferably accounts payable
- Experience in working with the ERP systems, preferably SAP
- Understanding of general VAT rules
- English language level allowing business communication
- Good command of Excel
- Proactiveness, problem-solving attitude
- Presenting level of commitment, responsibility, ownership
- Accuracy and attention to details
- Enhancing cross team cooperation
- Ability to establish priorities
What do we offer?
- Medicover Healthcare/UNIQA Life Insurance/Multisport
- Mybenefit Cafeteria
- Language classes
- Transport tickets reimbursements
- Holiday bonuses
- Annual Performance Bonus
- Leadership Development Program, Training Framework, SAP Academy
- 50/50 hybrid way of working
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