AP Accountant with Dutch - Kraków, Polska - Michael Page

Opis

• Take a proactive role in managing the daily flow of invoices.
• Process, categorize, and distribute invoices using the system.
• Maintain accurate and comprehensive vendor records in the database.
• Identify opportunities for enhancing and suggesting improvements to AP processes.
• Support the AP Team lead in incorporating new processes or tools into the Accounts Payable team.
• Collaborate closely with other departments and vendors to address issues.
• Monitor and manage AP email inboxes.
• Process bank statements and handle employee travel expenses.
• Create and maintain vendor profiles.
• Generate batches for supplier payments.
• Control the G.R.N.I. balance sheet account.
• Perform month-end closing activities, including closing the AP Subledger and IC balance confirmation.
• Generate reports and conduct analyses related to Accounts Payable.

• Possess a Bachelor's degree in Finance, Accounting, or Business Administration.
• Demonstrate expertise and specialization in Accounts Payable.
• Very good knowledge of English and Dutch.
• Exhibit strong communication skills with a service-oriented approach towards both the business and the regional credit controller.
• Possess an analytical understanding of the AP subledger.
• Demonstrate accuracy, attention to detail, and a solution-oriented mindset.
• Competitive salary commensurate with experience and qualifications.
• Collaborative and inclusive work environment.
• Benefit package.