Accounts Payable Clerk (m/f)
OERLIKON
Poland, Warsaw
1 d. temu

Responsibilities

  • Verification of incoming PO and Non-PO invoices
  • Process AP documents
  • Prepare and book journal entries for AP (invoices, credit notes)
  • Reconciliation of AP accounts
  • Prepare payment proposals
  • Preparation and update of internal processes and manuals
  • Maintenance of relevant documents for audit
  • Support Legal Entities and HQ on ad-hoc tasks
  • Identify potential process improvements
  • Perform other tasks related to the AP process
  • We expect

  • University degree in Finance and Accounting or Business Administration preferable
  • Minimum 1 year work experience in a similar role
  • Knowledge of SAP and Navision Higgs preferable
  • Good knowledge of MS Office (Excel required)
  • Attention to detail and great organization skills
  • Solution-oriented with strong analytical skills
  • Willingness to work abroad for extended periods
  • Excellent interpersonal skills and ability to work in a team
  • Good knowledge of English (business fluent level); any additional languages are appreciate
  • We offer

  • Multicultural and international work environment
  • Participation in building new SSC
  • Opportunity to grow (10% of your time can be spend on cross-functional projects)
  • Work-life balance
  • Flexible working hours
  • Friendly work culture
  • Openness to your opinion (Employee Forum)
  • Great work location (Skylight building next to Zlote Tarasy)
  • Private medical healthcare
  • Social events
  • Free fruit Wednesdays
  • Employee birthday cake
  • Ergonomic elevator desks
  • Informal dress code
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