- ogłoszenie wygasło rok temu
- Pełny etat
- Specjalista (Mid / Regular)
- rekrutacja zdalna
For our Client - a company from the medical devices industry, we are looking for a Candidate for the position of AP Specialist.
AP SpecialistNumer ref.: 192970/7647
- receiving supplier invoices and credit notes from third party suppliers and companies, and processing them via the AP scanning system,
- coding and/or Distributing invoices/credit notes to relevant approver/s in invoice automation tool,
- monitoring status of invoices in invoice automation tool and take actions or redirect to proper users,
- dealing with internal and external queries by phone and via e-mail,
- checking supplier statements in order to ensure that records are accurate and complete,
- performing month-end-closing activities within deadlines,
- performing daily, monthly and ad-hoc reporting in AP related processes,
- investigating processing errors in respective area of responsibility and execute resolution process,
- maintaining procedures and documentation.
- 1 to 2 years of relevant experience,
- experience of large, integrated Finance software package or ERP system is preferable,
- practical knowledge of Microsoft Office and COUPA is plus,
- language requirements: English (fluent) and other languages are advantages.
- possibility to develop professional skills in a dynamic, international environment,
- employment contract and competitive salary,
- working from home during a pandemic.