AP Senior Accounting Specialist
- Firma: Polpharma Biologics
- Lokalizacja: pomorskie
- Data publikacji: 2023-03-24
Together we develop medicines, offering a new hope to patients suffering from serious diseases. We create a passionate and friendly workplace environment. Join us!
- Verify and process incoming invoices, including PO and non PO invoices,
- Perform regular analysis over supplier accounts,
- Your daily job will be to constantly search for further automation and standardization in the process,
- Ensure that all invoice are paid when due and verify the correctness of applied payment terms and methods,
- Review and update Vendor Master Data accounts,
- Support resolving vendor queries connected with payments, errors on the invoices, etc.,
- Ensure all intercompany and third party invoices are posted in a timely manner,
- Ensure transactions are posted to the correct accounts and accurately reflect the business purpose of the transaction,
- Ensure invoices are paid on time,
- Ensure expense claims are reviewed before processing,
- Chasing personnel for not yet submitted credit card claims,
- Booking of all travel related costs,
- University degree in accounting or related field preferred,
- You possess 3 -5 years of professional experience in AP processes (invoice processing, payments, queries),
- Good knowledge of invoice requirements and VAT regulations,
- You have very good knowledge of English,
- You have strong analytical skills,
- SAP knowledge will be an advantages
- You demonstrate structured and analytical approach to gathering, analyzing and presenting data,
- You are a team player with very good communication skills
Private healthcare;
Life insurance;
Pension plan above national standards;
Relocation package;
Additional free day;
and more…
Te ogłoszenia mogą Cię zainteresować:
-
Capgemini
Senior Finance and Accounting Specialist (P2P) with German
śląskie
What duties will help you grow? Receive and Scan Documents Perform Invoice Pre-Process-Manual Perform Pre-Process-Electronic Perform E-invoicing (EIPP) Process PO/Non-PO Invoices Recruitment process for this position and onboarding trainings are conducted online....
Data dodania: wczoraj
poznaj szczegóły
-
Capgemini
Senior Finance and Accounting Specialist (P2P) with German
małopolskie
What duties will help you grow? Receive and Scan Documents Perform Invoice Pre-Process-Manual Perform Pre-Process-Electronic Perform E-invoicing (EIPP) Process PO/Non-PO Invoices Recruitment process for this position and onboarding trainings are conducted online....
Data dodania: wczoraj
poznaj szczegóły
-
Capgemini
AP/ P2P Senior Finance and Accounting Specialist with German
śląskie
What duties will help you grow? Research and resolve P2P issues; identify root cause of repetitive problems Determine if appropriate actions have been taken prior to escalation Communicate resolution of item to client within agreed upon time frames Propose remedial...
Data dodania: wczoraj
poznaj szczegóły