As an Accounts Payable Specialist (m/f/d) at Damovo Poland you will support the daily operations of the Accounts Payable function and play a key role in ensuring accurate timely and compliant financial processes. You will work closely with internal stakeholders and external customers contributing to high-quality financial reporting and efficient cash outflows.
- Support daily Accounts Payable operations including management of vendors and subledger accounts
- Co-managing generic mailbox and KSeF (Polish e-invoice) processes efficiently
- Reconcile bank statements and ensure accuracy of AP balances
- Assist with monthly and year-end closing activities
- Handle inquiries and requests from internal departments and external customers professionally and efficiently
- Contribute to ad-hoc tasks analyses and finance-related projects as required
- Ensure AP process documentation is regularly reviewed maintained and updated in collaboration with the team
- Previous experience in Accounts Payable or a similar finance/accounting role
- Good understanding of AP processes reconciliations
- Strong attention to detail and a structured reliable working style
- Ability to manage deadlines in a fast-paced international environment
- Strong communication skills and a service-oriented mindset
- Proficiency in MS Excel and experience with ERP systems is an advantage
- Good command of English; Polish required for local operations
- A collaborative and international working environment
- Opportunities to develop within a growing finance organization
- Competitive compensation and benefits aligned with the local market
- A supportive team culture within Damovos global network
Required Experience:
Unclear Seniority
As an Accounts Payable Specialist (m/f/d) at Damovo Poland you will support the daily operations of the Accounts Payable function and play a key role in ensuring accurate timely and compliant financial processes. You will work closely with internal stakeholders and external customers contributing to...
As an Accounts Payable Specialist (m/f/d) at Damovo Poland you will support the daily operations of the Accounts Payable function and play a key role in ensuring accurate timely and compliant financial processes. You will work closely with internal stakeholders and external customers contributing to high-quality financial reporting and efficient cash outflows.
- Support daily Accounts Payable operations including management of vendors and subledger accounts
- Co-managing generic mailbox and KSeF (Polish e-invoice) processes efficiently
- Reconcile bank statements and ensure accuracy of AP balances
- Assist with monthly and year-end closing activities
- Handle inquiries and requests from internal departments and external customers professionally and efficiently
- Contribute to ad-hoc tasks analyses and finance-related projects as required
- Ensure AP process documentation is regularly reviewed maintained and updated in collaboration with the team
- Previous experience in Accounts Payable or a similar finance/accounting role
- Good understanding of AP processes reconciliations
- Strong attention to detail and a structured reliable working style
- Ability to manage deadlines in a fast-paced international environment
- Strong communication skills and a service-oriented mindset
- Proficiency in MS Excel and experience with ERP systems is an advantage
- Good command of English; Polish required for local operations
- A collaborative and international working environment
- Opportunities to develop within a growing finance organization
- Competitive compensation and benefits aligned with the local market
- A supportive team culture within Damovos global network
Required Experience:
Unclear Seniority
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