Junior Accounts Payable Accountant
On-siteWarsaw, Mazovia, Poland
Job Summary
Process vendor invoices from European countries in a timely manner, ensuring correct ledger reflection and adherence to corporate policy, SOX, and statutory requirements. Execute vendor payments, perform bank reconciliations for outgoing transactions, and reconcile vendor statements. Confirm discrepancies in AP controlled accounts and resolve issues while maintaining Service Level Agreements. Manage vendor contacts via phone and email to provide superior service to internal clients. Cooperate daily with team members and departments in Poland and India. Fluent Polish and English required; knowledge of PeopleSoft or other ERP packages is an advantage.
Required Qualifications
- Fluent spoken & written Polish and English
- Knowledge of other European languages
- Experience in accounting
- Experience in a shared service center or a large financial organization
- Good understanding of accounts payable accounting practices
- Analytical skills
- Good knowledge of Ms Excel
- Ability to work within tight operational deadlines and handle a number of tasks and priorities
- Knowledge of PeopleSoft or another ERP package
Desired Qualifications
- Experience in a shared service center or a large financial organization
- Good understanding of accounts payable accounting practices
- Analytical skills
- Good knowledge of Ms Excel
- Ability to work within tight operational deadlines and handle a number of tasks and priorities
- Knowledge of PeopleSoft or another ERP package
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.