
Accounts Payable Associates
- Polska
- Stała
- Pełny etat
- Process and verify supplier invoices
- Execute timely payments and manage payment schedules
- Maintain vendor records and resolve billing queries
- Assist with month-end closings and compliance reporting
- Identify process improvements and support automation efforts
- A highschool, graduate or bachelor degree in Finance, Accounting, Economics or related field
- No previous Accounts Payable (AP) experience is required, but would be a plus
- ERP proficiency (SAP, Oracle, etc.) and strong Excel skills
- Detail-oriented, organized, and good communicator
- Knowledge of VAT/GST and multi-currency environments a plus
- Proficiency in Dutch or French is a plus
- Fluent communication in English is a must
- Join a global, values-driven organization transforming the automotive industry.
- Competitive compensation package
- Opportunities for career growth and professional development in an innovative international setting.
- Be part of a passionate, inclusive team with a collaborative and forward-thinking culture.