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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
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
• 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?
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ID: 3342095
Dátum zverejnenia: 22.3.2018
2018-03-22
lokalita: Bratislava Pozícia: Administrative Worker, Official, Assistant, Business Analyst, Economist, Financial Analyst Spoločnosť: Accenture, s.r.o.