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Accounts Payable Clerk

  • Gdańsk, pomorskie pokaż mapę
  • Specjalista
  • 2018-10-18

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    About us

    By the time you’ve had your morning coffee, it’s likely you’ve already interacted with Arrow at least 5 times. The work Arrow does goes into everything from cars to coffee makers. If it takes a charge or sends a signal, chances are, Arrow was part of building it. Our employees live in a world of Five Years Out where new technologies, new materials, new ideas and new electronics will make life not only different but better. We are a Fortune 500 company with headquarters in Denver, Colorado. Our team includes 18,800 employees worldwide across more than 345 locations serving 80 countries.

    ABOUT THE ROLE

    The Accounts Payable Clerk is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow.


    WHAT YOU WILL DO


    Duties will include but are not restricted to:

    • Registering supplier invoices
    • Investigating supplier invoice disputes on a daily basis
    • Running daily, weekly and monthly reports in Excel and action open queries
    • Reconciliation of Supplier statements and dispute handling
    • Archiving and filing of documents in line with Country legislation
    • Assisting with other accounting jobs as required

    Who are you?

    • Fast learner with the ability to pick up new systems and processes
    • Great attention to detail and multitasking
    • Fluency in English; knowledge of any other language will be an advantage
    • Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
    • Numerate with accounting knowledge
    • Experience from a similar role would be an advantage

    WHAT WE OFFER?

    • A fantastic working culture where you can make an impact
    • Private medical healthcare
    • MyBenefit system
    • Permanent job contract after probation period