AP Accountant

Beschreibung

Process supplier invoices and employee travel & expense claims accurately and on time, Ensure correct posting and compliance with AP policies and internal controls, Prepare payment proposals and support payment execution Handle supplier and internal stakeholder queries related to Accounts Payable, Resolve invoice discrepancies in cooperation with business stakeholders, Support month‑end closing activities, including AP accruals and reconciliations, Participating in process development and continuous improvement initiatives. Mid level: approximately 1–3 years, Senior level: approximately 4+ years, Relevant education in Finance, Accounting, Business Administration, or related field, Experience in AP and P2P processes, Experience in an SSC, GBS, or multinational environment is considered an advantage, Experience working with ERP, Basic understanding of VAT and indirect tax topics related to AP, Good English communication skills. Hybrid model of work (2/3 days per week in the office) Contract of employment Annual bonus Private medical care Life insurance Sport card

Zakres obowiązków

• The role is open for two profiles: one AP Accountant and one Senior AP Accountant. The final seniority and task allocation will be defined based on experience and skills.

Informacje dodatkowe

• Nr ref.: 1198792

• Lokalizacja: Kraków

• Rodzaj pracy: Stała