Opis pracy
AP Accountant with English
Łódź - Hybrid position
Your Responsibilities:
- Process PO and non-PO invoices as well as credit notes in SAP.
- Verify invoices in line with country-specific VAT regulations to ensure accurate accounting.
- Review and audit employee travel and expense reports.
- Communicate with vendors and employees via email and phone regarding invoice and payment-related matters.
- Prepare weekly payment proposals and monitor vendor accounts, resolving discrepancies when necessary.
- Perform monthly reconciliation and clearing of GR/IR accounts.
- Support month-end and year-end closing activities and assist during audits.
- Create and update process documentation to maintain process continuity and effective back-up support.
- Contribute to process improvement initiatives focused on efficiency and quality enhancement.
Requirements:
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- Minimum 2 years of experience in Accounts Payable or a similar finance role.
- Very good command of English, both written and spoken.
- Strong analytical skills and attention to detail.
- Good organizational and time management abilities.
- Ability to draw logical conclusions and support decision-making through analysis.
- Proactive approach with a continuous improvement mindset.
- Team-oriented attitude and good communication skills.
- Practical knowledge of MS Office, especially Excel, and SAP.
What We Offer:
- Hybrid working model – 2 days from the office and 3 days remotely.
- Opportunity to work in an international and dynamic environment.
- Access to professional training and development programs.
- Stable employment based on a long-term contract.
- Competitive benefits package including private medical care, sports card, and life insurance.
- Flexible working hours supporting work-life balance.
- Friendly and supportive team atmosphere.