For our Client, one of the world’s leading organization, well known FMCG company we are looking for candidates for the position of:

Accounts Payable SpecialistMiejsce pracy: Warszawa

Are you enthusiastic, dynamic and ready to face new challenges ?

Do you characterize yourself by being independent and committed to your job ?

You will be part of fast- growing company and you will be working with a professional and truly global team. You will be responsible for:

Follow up all PO’s before invoice settlement.
Record all vendors’ invoices.
Prepare vendor payments.
Review vendor payment terms regularly to ensure the company’s maximum use of cash.
Prepare monthly reconciliations for all accounts payable and accounts payable accrued balance sheet accounts.
Analysis of A/P payment terms.
Review, track supply chain/logistics expenses and process expense reports on a weekly basis.
Review and track sales expenses and process expense reports on a weekly basis.
Follow up all expenses with all departments by reports on a weekly basis.
Daily reviewing & recording services and operations invoices & payments.

Who are we looking for ?

At least 2 + years’ experience on similar position
University degree, preferably in Accounting / Finance
Ability to prioritize tasks and work on multiple assignments
Knowledge of other languages will be an additional asset: Czech, Hungarian, Romanian
Experience in accounting and financial systems (SAP experience preferred but not essential)
Ability to work both independently and as part of a team
Desire to learn and develop

Our Client offers:

Competitive environment that will give you the chance to develop and to grow, benefit package and attractive salary.

Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.

Accounts Payable Specialist

HRK S.A.