Job Description
AP Accountant with English
Łódź - Hybrid position
- Process PO and non-PO invoices as well as credit notes in SAP.
- Verify invoices in line with country-specific VAT regulations to ensure accurate accounting.
- Review and audit employee travel and expense reports.
- Communicate with vendors and employees via email and phone regarding invoice and payment-related matters.
- Prepare weekly payment proposals and monitor vendor accounts, resolving discrepancies when necessary.
- Perform monthly reconciliation and clearing of GR/IR accounts.
- Support month-end and year-end closing activities and assist during audits.
- Create and update process documentation to maintain process continuity and effective back-up support.
- Contribute to process improvement initiatives focused on efficiency and quality enhancement.
- Bachelor’s degree in Accounting, F...