
Junior Accounts Payable Specialist
- Kraków, małopolskie
- Stała
- Pełny etat
- maintaining vendor master files and vendor records in PeopleSoft and Process Unity,
- performing vendor due diligence, incl. anti-fraud callbacks,
- providing numerous vendor related reports to internal stakeholders,
- assisting with internal audits in the area of vendor payments and vendor due diligence,
- researching vendor payment inquiries,
- setting up monthly accruals associated with vendor bills,
- assisting with P&L and T&E expense entries and analysis while also preparing ad-hoc reporting as needed,
- supporting various tax initiatives and other audits/projects, invoice processing, vendor setup and daily cash reconciliations.
- To encourage cultural awareness and philanthropy, BBHers have 1 Culture Celebration Day and 1 Community Service Day in addition to their paid standard vacation allowance
- Private medical care
- Life Insurance
- Employee Assistance Program - offering independent and confidential counselling services for you and your family. You can get support for topics including family, marriage and relationships, finances, and legal issues.
- Professional trainings and qualification support
- Wellbeing Program
- Online Social Fund benefit platform
- Social, sport and integration events
- Onboarding Program for new hires
- BA/BS degree or two-year accounting degree preferred
- English C1
- At least 1 year of experience in accounting and/or accounts payable processing highly preferred
- Strong Excel Skills
- Strong interpersonal skills
- Strong attention to detail
- Strong written and verbal communication skills