Data dodania:

25 lipca 2018






Rekruter prowadzący:

Inne oferty

Accounts Payable Specialist – New AP Department

Location: Wroclaw
Job type: full-time


  • Process vendor invoices
  • Executing AP and period close processes in the new AP team
  • Review invoices and other documentation for completeness
  • You will be responsible for compliant handling of the accounts payable
  • Ensure that payments are made and records are kept in accordance with corporate policy
  • Obtain missing information from affiliates when required for the processing of invoices
  • Process invoices according to defined policies and procedures in SAP ERP systems
  • Assist with any ad-hoc projects and tasks as necessary
  • Contribute to process improvements and technology initiatives

Job Requirements:

  • Experience as an AP Specialist
  • Fluent English
  • Shared Services experience preferred
  • Good understanding of financial accounting, reporting and internal control
  • Computer skills – Microsoft Word and Excel, SAP
  • Ability to work in team
  • Willing to address innovative ideas

As a one of first specialist in a department, You will have advantage to progress quickly and develop within newly created team. This exciting new Investor offers attractive salary, rich social benefits package, development opportunities and extensive trainings within company as well as possibility to work in an international environment. New and innovating approach to recruitment process creates exceptional, quick and fun candidate experience. Do not hesitate to contact me for more details!