Accounts Payable Professional
Katowice Accounts Payable Professional
Katowice
NR REF.: 1084460
An exciting opportunity to join a new SSC. For our Client, a global organisation, one of the leading companies in its industry, employing nearly 20,000 people in entities located in Asia, the Middle East, Europe, South and North America, we currently looking for Accounts Payable Specialists.
The successful Candidate will be responsible for full AP process including receive, review and process invoices, reconciliation and analysis of account balances during end process, ensure proper matching of invoices and maintaining the AP GL. As an Account Payable Specialist you will be responsible for perform T&E compliance check, ensure expense reports are reviewed, perform bi- monthly vendor payments and follow-up via Electronics Banking systems. In addition you will have opportunity to actively participate with the team to contribute to process improvements.
The Ideal Candidate should have at least 2 years of experience in AP area, good written and oral communication skills in English as well as good computer skills. This role requires the successful candidate to have excellent interpersonal skills, organizational, analytical and problem solving skills.
Our client provides an opportunities to develop and grow with company– both professionally and personally. Offer competitive salaries, an employee benefits package as well as continuous development possibilities.
If you are interested in this position send your CV in English using APPLY button.
We reserve the right to contact only selected candidates.
Katowice
NR REF.: 1084460
An exciting opportunity to join a new SSC. For our Client, a global organisation, one of the leading companies in its industry, employing nearly 20,000 people in entities located in Asia, the Middle East, Europe, South and North America, we currently looking for Accounts Payable Specialists.
The successful Candidate will be responsible for full AP process including receive, review and process invoices, reconciliation and analysis of account balances during end process, ensure proper matching of invoices and maintaining the AP GL. As an Account Payable Specialist you will be responsible for perform T&E compliance check, ensure expense reports are reviewed, perform bi- monthly vendor payments and follow-up via Electronics Banking systems. In addition you will have opportunity to actively participate with the team to contribute to process improvements.
The Ideal Candidate should have at least 2 years of experience in AP area, good written and oral communication skills in English as well as good computer skills. This role requires the successful candidate to have excellent interpersonal skills, organizational, analytical and problem solving skills.
Our client provides an opportunities to develop and grow with company– both professionally and personally. Offer competitive salaries, an employee benefits package as well as continuous development possibilities.
If you are interested in this position send your CV in English using APPLY button.
We reserve the right to contact only selected candidates.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
