Accounts Payable Clerk
Arrow Systems Integration, Inc.
Gdansk
4 d. temu

Job Description : ABOUT THE ROLE

ABOUT THE ROLE

The Accounts Payable Clerk is responsible for processing company invoices, including employee expenses. A number of different systems are used to process expenses including Oracle and Microsoft Dynamics AX.

WHAT YOU WILL DO

Duties will include but are not restricted to :

  • Registering supplier invoices
  • Investigating supplier invoice disputes on a daily basis
  • Running daily, weekly and monthly reports in Excel and action open queries
  • Reconciliation of supplier statements and dispute handling
  • Archiving and filing of documents in line with country legislation
  • Assisting with other accounting jobs as required
  • WHAT WE LOOK FOR

  • Fast learner with the ability to pick up new systems and processes
  • Great attention to detail
  • Fluency in English
  • Knowledge of any other language will be a an advantage
  • Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
  • Experience from a similar role would be an advantage
  • WHAT WE OFFER :

  • Interesting career development opportunities in a quickly growing environment
  • Private medical care program
  • Multisport program membership
  • Dynamic environment with friendly work atmosphere and fair work-life balance
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