AP Accountant

Krakow - Poland

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

The job posting is outdated and position may be filled

Job Summary

Description

Description of the function

You will be joining the Financial Division and be part of the Group Accounting Services (GAS) department. You will be responsible for several accounts payable tasks and processes for several Euroclear Group entities handled within our Finance Service Center (FSC).

Accounts payable scope and tasks (non-exhaustive list) :
Processing of supplier invoices
Follow-up automated invoice scanning process
Follow-up supplier aging
Perform controls on VAT treatment and compliant invoices
Prepare invoice payments analyse specific cases process improvements
Research and resolve invoice discrepancies and issues
Correspond with vendors and respond to inquiries
Assist to the accounts payables month-end closing process
Provide supporting documentation for internal and external audits

Efficiently analyze and interprets internal client or external supplier questions to determine the incident and looks for the most appropriate way to solve it
Be the first line of supervision and take ownership of the accounts payable process process improvements internal projects

Skills and competencies

Bachelor or Master in finance / accounting
5 years of experience with accounts payable processes
Knowledge of basic accounting principles
Experience in working with an integrated ERP system preferably Oracle is an asset
Eager to learn problem analysis and problem solving skills pro-active
Professional English communication skills are key (ie. corporate language)

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DescriptionDescription of the function You will be joining the Financial Division and be part of the Group Accounting Services (GAS) department. You will be responsible for several accounts payable tasks and processes for several Euroclear Group entities handled within our Finance Service Center ...