For our Client, SSC Company on Krakow market we are looking for a candidate to position of AP Accountant.
- Process non-purchase order invoices following company policy and controls
- Monitor and follow-up on invoices blocked for payment and take action to release when appropriate
- Ensure invoices and related support are scanned and entered into the system
- Process and match purchase order and non-purchase order invoices
- Monitor and resolve issues within the system supported invoice workflow process.
- Engage with other departments to ensure proper and efficient recording of expenses.
- Evaluate opportunities to continuously improve efficiency and effectiveness of AP activities
- Perform ad hoc duties to assist the business.
- 1-2 years of experience in AP process
- University degree (Economics, Business Administration, Finance or related will be an asset)
- Very good knowledge of English
- Good analytical skills and knowledge of SAP and Excel
- Ability to enhance process and controls
- Good Customer Service skills and client-focus attitude
- Strong interpersonal skills and proactive team work approach
- Flexibility, ability to deal with ambiguity and change