Accounts Payable Specialist
HybridKrakow, Łódź Voivodeship, Republic of Poland
Krakow, Łódź Voivodeship, Republic of PolandHybridFull TimeMasters DegreeEnterprise
Full TimeMasters DegreeEnterprise
Job Summary
Verify all invoices delivered to Accounts Payable and forward them to the Processing Team. Cooperate closely with AP Teams and Procurement regarding vendor issues reported via email and phone. Attend to external vendor and internal customer inquiries about submitted invoices. Educate and follow up with PO requestors to complete the invoice life-cycle process. This role supports the global Finance Operations Center in Krakow, handling accounting services for Motorola suppliers and employees.
Required Qualifications
- Good command of English
- 1-2 year of experience
- Graduated - Bachelor/Masters Degree
- Team player with good communication skills
- Detail oriented and analytical skills
- Ability to multi task
Desired Qualifications
- Other foreign language
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