Accounts Payable Clerk with Polish language

Place of work
Bratislava
Contract type
full-time

what will
you do

On this position, you will validate and process invoice for vendors of an international client. You will process invoices including investigating discrepancies, response to reminders and confirm invoices ready for payment.

Responsibilities:
• Invoice validation
• Invoice/credit notes booking in SAP for foreign markets
• Quality check of processed invoices
• Reporting in excel, Ad hoc analysis
• Communication with vendor and client, Vendor statement reconciliations
• Cooperation with other departments - /Post Processing, Pre Processing/
• Vendor master data management - creation, update, removal of vendors in client system

what we
expect

• Good team player with good communication skills
• Able to communicate in English at advanced level with combination of Polish at advanced level
• Able to pay attention to detail and follow procedures, manuals
• Good problem solver
• Previous accounting experience

INTERESTED?

apply for this job

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ID: 3263016   Dátum zverejnenia: 7.12.2017