AP Accountant with English
- Kraków, małopolskie
- Stała
- Pełny etat
- Process supplier invoices in line with the 3-way match process and ensure timely payments
- Resolve exceptions and discrepancies in received invoices
- Communicate with Controllers, Purchasing, P2P teams, and suppliers on accounting records and payables
- Reconcile open supplier invoices with statements per Group policy
- Collaborate with the O2C team on related transactions
- Manage GRNI accounts and prepare month-end accruals
- Process intercompany recharges and reconciliations
- Prepare payment proposals and maintain supplier invoice records
- Support supplier master data accuracy and compliance
- Contribute to process improvement initiatives and month/year-end closing activities
- Bachelor´s or Master´s degree in accounting/finance field
- At least 4 years of experience in finance or accounting (P2P)
- Experience with SAP Finance and VIM is a plus
- Proficiency in MS Office
- Fluent English + another European language (e.g., German, French, Spanish) as a plus
- Strong communication skills with various stakeholders
- Resilience under pressure, adaptability to change, problem-solving mindset
- Competitive salary
- Employment Contract
- Private Life Insurance
- Social Fund
- Healthcare
- Other Social Services