Accounts Payable with Polish
Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the
- changing landscape of the business environment.
Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.
Building
- term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.
Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.
Responsibilities:
- Manage post vendor invoices, PO invoices and non_PO invoices, add GL/Cost center coding
- Routing invoices for approval according to reporting matrix and business rules
- Perform periodic vendor statement reconciliation
- Review and check the correctitude of the Payment Proposal
- Resolve vendor and employee related queries within defined timelines
- Perform corrections for the incorrect invoices
- Assist in
- end closing activities: manage to post all the open invoices by end of the month, post intercompany invoices
Your Profile:
- Proficiency in both Polish (B2/C1) and English
- Minimum Education Qualification - Bachelor Degree, finance experience nice to have
- Good knowledge of concepts and procedures related to Vendor Invoices
- Inclination towards the financial field
- Availability towards a hybrid work schedule
- Experience in ERP/ Accounting systems (SAP)
Fii primul, care se va înregistra la oferta de muncă respectivă!
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