About the role
Responsible for processing and managing accounts payable transactions, ensuring accurate and timely payment of vendor invoices.
Do you fit?
Proven experience in an accounts payable or accounting role.
Strong knowledge of accounts payable processes and accounting principles.
Proficiency with accounting software and advanced Microsoft Excel skills.
Excellent attention to detail and accuracy in data entry.
Strong communication skills for vendor and internal stakeholder interaction.
What you'll own
Process high volumes of vendor invoices, ensuring accurate coding and approval.
Reconcile vendor statements and resolve payment discrepancies.
Manage the accounts payable aging report and follow up on outstanding items.
Assist with month-end close activities related to accounts payable.
Support internal and external audit requests for accounts payable documentation.
Sound like you?
Negotiable · IG Group · Kraków
On IG Group's website · ~2 minutes