AP Accountant
- Kraków, małopolskie
- Stała
- Pełny etat
- Processing PO and non-PO invoices,
- Handling the suppliers' payments and other related queries,
- Participating in the month and year-end closing activities,
- Managing the Intercompany recharges,
- Handling supplier account reconciliations.
- Support (or execute) existing controls in AP area
- Assist in preparing documentation for audit (internal and external)
- Act as a backup person for other entities within the same team when needed
- Preferred Finance/Accounting degree or another relevant faculty,
- Experience in Accounts Payable area - knowledge of AP processes, including vendor reconciliations, payment issue resolution and invoice processing.
- SAP knowledge
- Understanding of accounting processes,
- Good knowledge of Microsoft Office tools and particularly in MS Excel
- English advanced (verbal and written
- Can-do attitude
- Proactive approach
- Hybrid work model
- Flexible working hours (6am/9am - 3pm/17pm)
- Package of Lux Med medical care with dental insurance
- Life insurance
- Cafeteria program on the My Benefit platform
- Employee Recommendation Program
- Social Fund