Oferta pracy


Amcor Specialty Cartons Polska Spółka z o.o.About the company

Amcor Specialty Cartons Polska Spółka z o.o.

Aleksandrowska 67/93


Your responsibilities

  • Process supplier invoices by inspecting them against statutory requirements, matching against existing Purchase Order, sending them for approval via VIM tool, posting them against cost accounts

  • Inspecting T&E reports in KDS against statutory and internal requirements

  • Resolving supplier queries by account analysis and direct contact with local plant responsible team

  • Preparation of payment proposal, organizing approval

  • Bank statement posting

  • Incoming cash posting and allocation to customer invoices. Contact with customer service for payment details and outstanding amounts

  • Ageing report preparation and follow up

  • AP, AR and bank account reconciliation at month end

  • Active participation in new initiatives and process improvement projects

Our requirements

  • Min 3 years’ experience in AP (preferred) in BPO / SSC environment

  • Accounting / Finance degree or extensive accounting courses

  • Knowledge of accounting standards, IFRS and Sox

  • SAP user

  • Good English speaker – B2 or higher

  • Good knowledge of MS Excel

  • Ability to work efficiently in the teams

What we offer

  • Responsible and interesting work in an international environment,

  • Attractive salary corresponding to your qualifications,

  • Professional development opportunities,

  • Additional benefits: Private healthcare, Life insurance, Multisport card, Daily Fruits

  • Benefits

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • retirement pension plan

  • holiday funds