Accounts Payable Specialist

Contract Type
6 000 - 6 500 zł
This position is archived.
This position is archived.
Job description

For our client, a global company present in 25 countries, we are currently looking for candidates to take the role of an Accounts Payable Specialist.

Main duties will include:

  • Process suppliers invoices both with and without Purchase Orders
  • Acting as a single point of contact for assigned suppliers
  • Investigate and respond timely to suppliers queries
  • Supporting monthly, quarterly and year-end closing process
  • Prepare AP- GL reconciliation and AP Aging analysis
  • 1 year of relevant experience
  • Finance/accounting background
  • Experience with any ERP system (preferable)
  • Good Excel skills (pivots, v-look ups)
  • Experience in international environment (preferable)
  • English (fluent)
  • Life insurance
  • Private medical care
  • Sport card
  • Yearly bonus
  • Flexible working hours
To apply for this offer, please follow the "Apply now" button. The salary rates presented here are monthly gross and are based on Grafton Recruitment's research into salary trends. The final salary offered upon hiring will depend on how closely the candidate meets the requirements set out in the job offer. Job offers by Grafton Recruitment are not commercial offers within the meaning of the Polish Civil Code(Articles 66 and 71 CC). We kindly inform you, that we will process all applications with full discretion and contact selected candidates.

Grafton Recruitment Sp.z o.o. is registered on position 20329 in the National Recruitment Agencies Register.

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This position is archived.
This position is archived.