Accounts payable with Polish (2years+)

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Employer: I.FUTURE
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 16.07.2020

    We are looking for an Accounts Payable Specialist that happens to speak Polish.


    • University Degree in Economic Studies (or related)
    • Strong accounting knowledge - mainly Accounts Payable area; 2 + years of Accounts Payable experience
    • Fluency in English
    • Ability to work in Polish
    • Experience with SAP

    Job description:
    • Invoice verification and posting;
    • Monitoring of workflows in the APM and SAP (system to record and verify invoices automatically);
    • Processing of payments within I2P;
    • Accounts and balance reconciliation;
    • Month-end reconciliation of Inter unit suppliers;
    • Processing and controlling of the GR/IR account;
    • Performs daily activities in terms of Dispute management and Support services process, in-force segregation controls, etc. (provide consistent, timely and accurate delivery of support services to internal/external clients);
    • Maintain the daily trackers; Support of year-end closing activities in the area of AP IFRS and local GAAP;
    • Ensure good communication with the local unit and internal/external customers;
    • KPI calculation;
    • Maintenance of the work procedures;
    • Conducts and operate analyses on vendors accounts (Direct debit, write off, accruals);
    • Actively participating in the Continuous Improvement Process;
    • Responsible for reading, understanding and applying the procedure from the area of responsibility and also interdepartmental procedure subscribed in SOCOS;
    • Any other tasks related to the area of responsibility requested by the direct superior.