AP Specialist with Czech
KatowiceAP Specialist with Czech
Katowice
NR REF.: 1152476
For our client we are looking for AP Specialist to join new Business Service Centre based in Katowice.
Key Accountabilities
Experience required
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.
Katowice
NR REF.: 1152476
For our client we are looking for AP Specialist to join new Business Service Centre based in Katowice.
Key Accountabilities
- Assemble, review and verify invoices and check requests
- Flag and clarify any unusual or questionable invoice items or prices
- Sort, code and match invoices and set invoices up for payment
- Enter and upload invoices into system and track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions and prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Correspond with vendors and respond to inquiries
- Produce monthly reports and assist with month end closing
Experience required
- Degree in Finance/Accounting or related field will be a strong asset
- Experience in AP Department
- Fluency in both written and spoken English
- Advanced knowledge of MS Office, especially MS Excel
- Excellent planning and organization skills
- Analytical and detail oriented mindset
- Perform effectively under conditions of fluctuating workload
- Flexibility, especially in the period of month-end closing
- Basic decision-making ability
What you'll get in return
- Challenging and exciting career in international environment
- Great possibility of further development
- Stable job in a team of professionals
- Attractive salary
- Employee’s benefits
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.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Opis stanowiska
AP Specialist with Czech
Katowice
NR REF.: 1152476
For our client we are looking for AP Specialist to join new Business Service Centre based in Katowice.
Key Accountabilities
Experience required
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.
Katowice
NR REF.: 1152476
For our client we are looking for AP Specialist to join new Business Service Centre based in Katowice.
Key Accountabilities
- Assemble, review and verify invoices and check requests
- Flag and clarify any unusual or questionable invoice items or prices
- Sort, code and match invoices and set invoices up for payment
- Enter and upload invoices into system and track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions and prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Correspond with vendors and respond to inquiries
- Produce monthly reports and assist with month end closing
Experience required
- Degree in Finance/Accounting or related field will be a strong asset
- Experience in AP Department
- Fluency in both written and spoken English
- Advanced knowledge of MS Office, especially MS Excel
- Excellent planning and organization skills
- Analytical and detail oriented mindset
- Perform effectively under conditions of fluctuating workload
- Flexibility, especially in the period of month-end closing
- Basic decision-making ability
What you'll get in return
- Challenging and exciting career in international environment
- Great possibility of further development
- Stable job in a team of professionals
- Attractive salary
- Employee’s benefits
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.
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na czas nieokreślony
- Liczba wakatów
- 1
- Min. doświadczenie
- 1 rok
- Min. wykształcenie
- Policealne
- Branża / kategoria
- Praca Finanse, Praca Administracja biurowa, Praca Audyt / księgowość / kontrola skarbowa
