AP Accountant

Main responsibilities:

  • Processing vendor invoices and payments;
  • Posting outgoing payments and closing open payables;
  • Interacting with vendors regarding missing invoices, overdue payments;
  • Making corrective journal entries in GL;
  • Monthly reconciliation of AP and prepaid expense balances;
  • Supplier master data management;
  • Supporting Senior/Chief Accountant in AP related questions;
  • Providing information on vendor invoice status in the system to responsible colleagues across the organization.

Requirements for position:

  • Strong knowledge of English language;
  • German, Polish language knowledge will be considered as an advantage;
  • Solid computer skills (MS Excel, Outlook, Word). Experience in using Basware, IFS, SAP or any other Business/accounting software would be an advantage;
  • Good communication and networking skills;
  • Customer oriented attitude to work;
  • Attentive to details;
  • Ability to work in a team and individually, to provide timely and quality results;
  • Bachelor degree in Economics, Financial Accounting or Business Administration.