For our Client, new established Shared Service Center in Poznań, we are looking for candidates for the position of:
AP Specialist
As Accounts Payable Specialist, you will support positive and successful company development by efficiently processing accounts payable. In your role, you will actively shape Accounting 4.0 and Digital Finance.
Tasks & Responsibilities:
- You will check, assign and post supplier invoices and credit memos as well as recurring documents and debit notes using SAP
- In addition, you will create and process supplier payments and manage guarantees
- You will be responsible for maintaining, reconciling and clarifying supplier accounts as well as vendor master data
- You will be responsible for monthly and year-end closing activities, prepare business evaluations, variance analyses and assist with ad-hoc analyses and reports
- You will contribute to process improvement initiatives
- You will perform other duties as required within AP process
- You have higher education degree in Finance/Accounting or other related fields
- You poses good knowledge of accounting principles
- In addition, you have more than two years of professional experience in a similar position
- You have acquired very good knowledge in the use of MS Office, especially in Excel and Word
- Your English and/or German skills are on a (very) good level
- Very good knowledge in SAP FI/CO complete your profile
- You are customer orientated person
- You enjoy working in a team within international environment
Poznań
