Accounts payable with Polish (2years+)

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

Requirements:

• 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

• 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.