We are looking for talented people for the role of
AP Accountant
Wrocław
Summary
Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
Responsibilities
- Checking invoices correctness and contacting with vendors to explain incorrect invoices
- Responding to all queries from vendors and local finance
- PO invoices verification (matching PO invoices with purchase orders created by buyer)
- Expense invoice verification and sending for approval to responsible person
- Booking invoices according to accounting tax regulations
- AP accounts reconciliation
You have
- At least 6 months of experience in Accounts
- Payable Processes (Invoice Processing
- Payments, Vendor Master, Vendor
- Reconciliation, Vendor Query Management)
- University degree must have
- Experience with ERP software would be an advantage
- Fluency in English (both written and verbal), at least B2/C1
- Good Excel knowledge
- Good analytical skills and attention to detail
We offer
- Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
- A role that provides you progress both professionally and personally
- Opportunity to gain transition experience within F&A area
- Open-minded and multinational environment
- Pleasant and inspiring working atmosphere
- Professional development and clear career path
- Possible trainings with international specialists
- Convenient location
- Training & development opportunities within company
- Competitive salary with cafeteria benefits
