Accounts Payable Specialist with German
Katowice Accounts Payable Specialist with German
Katowice
NR REF.: 1111099
Accounts Payable Specialist with German
Guardian Glass, a major business unit of Guardian Industries, is one of the world’s largest manufacturers of float, coated and fabricated glass products. At its 25 float plants around the globe, Guardian Glass produces high performance glass for use in exterior (both commercial and residential) and interior architectural applications, as well as transportation and technical products. Guardian glass can be found in homes, offices, cars and some of the world’s most iconic architectural landmarks. The Guardian Glass Science & Technology Center continuously works to create new glass products and solutions using the most advanced technology to help customers see what’s possible™
Responsibilities
Qualifications:
If you are interested in this job offer do not hesitate to apply!
Katowice
NR REF.: 1111099
Accounts Payable Specialist with German
Guardian Glass, a major business unit of Guardian Industries, is one of the world’s largest manufacturers of float, coated and fabricated glass products. At its 25 float plants around the globe, Guardian Glass produces high performance glass for use in exterior (both commercial and residential) and interior architectural applications, as well as transportation and technical products. Guardian glass can be found in homes, offices, cars and some of the world’s most iconic architectural landmarks. The Guardian Glass Science & Technology Center continuously works to create new glass products and solutions using the most advanced technology to help customers see what’s possible™
Responsibilities
- Receive and review invoices and other documentation for completeness and compliance with defined policies and procedures
- Code, verify and process invoices according to defined policies and procedures in ERP systems
- Follow up on statements and other discrepancies regarding payment of invoices
- Reconciliation and analysis of account balances during month end process
- Maintain logs, enter and balance account data, generate statistical summary reports as required
- Ensure proper matching of invoices and maintaining the AP GL .
- Log and follow up of issues related to invoices not matched within the system
- Perform bi-monthly vendor payments and follow-up via Electronic Banking systems
- Ensure vendor payments are properly forecasted and signed by relevant parties in a timely manner
- Vendor Master Data maintenance, ensure accuracy of the Vendor Master Data in the ERP systems
- Validation of Vendor related data prior to entering in the ERP system
- Validation of correctness of banking information and that the data is sufficient for wire transfers
- Perform month end accounting entries for our internal customers
- Interact with the Tax team for VAT and Intrastat related purposes and with the Central Accounting team for audit and statutory account information
- Ensure that internal and external queries are accurately resolved in a timely manner
- Actively participate with the team to contribute to process improvements
Qualifications:
- Excellent interpersonal skills
- Bookkeeping skills
- Analytical and problem solving skills
- Effective verbal and listening communication skills
- Effective written communication skills
- Fluent English and German
- Attention to detail and high level of accuracy
- Very effective organizational skills
- Computer skills including the ability to operate computerized accounting, spreadsheet and word processing programs, and email at proficient level
- 3+ years degree; Accounting preferred
If you are interested in this job offer do not hesitate to apply!
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
