Accounts Payable Specialist with Russian
Katowice Accounts Payable Specialist with Russian
Katowice
NR REF.: 1137253
Your new role
What you'll need to succeed
What you'll get in return
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Katowice
NR REF.: 1137253
Your new role
- Verify and process incoming invoices, including PO and non PO invoices
- Reply to email and phone vendor queries connected with payments, errors on the invoices, etc.
- Process manual payments and payments run
- Review and update Vendor Master Data accounts
- Provide accurate and relevant reports in order to monitor the quality and productivity of the AP process
What you'll need to succeed
- You possess at least 1 year of professional experience in AP processes
- You have very good knowledge of English and Russian (at least B2 level)
- You have strong analytical skills
- You are a team player with very good communication skills
- You pay attention to detail and possess very good time management abilities
What you'll get in return
- Interesting and stable job in multinational company
- Benefits package (including private medical care, MultiSport card)
- Training opportunities
- Friendly atmosphere and team-work oriented culture
- Opportunity for interesting development path within accounting
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Job Description
Accounts Payable Specialist with Russian
Katowice
NR REF.: 1137253
Your new role
What you'll need to succeed
What you'll get in return
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Katowice
NR REF.: 1137253
Your new role
- Verify and process incoming invoices, including PO and non PO invoices
- Reply to email and phone vendor queries connected with payments, errors on the invoices, etc.
- Process manual payments and payments run
- Review and update Vendor Master Data accounts
- Provide accurate and relevant reports in order to monitor the quality and productivity of the AP process
What you'll need to succeed
- You possess at least 1 year of professional experience in AP processes
- You have very good knowledge of English and Russian (at least B2 level)
- You have strong analytical skills
- You are a team player with very good communication skills
- You pay attention to detail and possess very good time management abilities
What you'll get in return
- Interesting and stable job in multinational company
- Benefits package (including private medical care, MultiSport card)
- Training opportunities
- Friendly atmosphere and team-work oriented culture
- Opportunity for interesting development path within accounting
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- One year
- Min. education
- Associate degree
- Industry / category
- Jobs in Finance, Jobs in Administration, Jobs in Audit / Accounting / Fiscal control
