AP Accountant with English - Łódź, Polska - HTH Recruitment

Opis

Your responsibilities

• Daily booking and control of supplier invoices (domestic and foreign)
• Verify registered invoices in line with accounting and VAT rules.
• Coordinate invoice approval flow in accordance with all applicable policies.
• Perform analysis, matching and reconciliation of accounts payable ledgers and resolve any discrepancies.
• Close the accounting periods
• Be a proactive business partner with forward-looking, timely, high-quality, and value-adding financial support
• Cooperate with external vendors and institutions.

Our requirements

• Relevant experience as a Accounts Payables Accountant or Procure to Pay Specialist
• Experience in working in an international company or SSC serving multiple countries
• SAP experience
• Knowledge of VAT regulations
• Understanding of processes Procure to Pay
• Very good communication in English (written and spoken).
• Proficiency in the use of Excel
• Quality and deadline oriented
• Team player with good communication skills