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Urgent! Accounts Payable Specialist (1 Year Fixed Term) Position in Kraków - Revvity

Accounts Payable Specialist (1 Year Fixed Term)



Job description

Key Responsibilities

  • Process all supplier invoices and employee expenses
  • Respond to supplier inquiries to resolve issues timely
  • Reconcile supplier statements
  • Prepare accurate and timely payment for suppliers according to terms
  • Participate in audit inquiries, ensure journal backup is complete, organized and easily accessible.
  • Perform account reconciliations
  • Ensure accuracy of general ledger and subledger
  • Maintain compliance with financial controls, compliance with Group Accounting policies, local tax codes, government regulations and filing requirements.
  • Communicate potential risks and opportunities when identified
  • Ad hoc responsibilities as determined by the UK Accounting Manager
  • Basic Qualifications:

  • BA/MA degree in Finance, Accounting or Economics or equivalent
  • Minimum of 2 –4 years of work experience in accounts payable
  • Preferred Capabilities:

  • Previous experience of Microsoft Dynamics 365, AX or SAP
  • Previously worked with an Accounts Payable ledger with multiple currencies
  • Strong Excel and accounting systems skills
  • We offer:

  • Private healthcare including dental care – MEDICOVER,
  • Life and long-term disability insurance – GENERALI,
  • Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation, and childcare subsidies,
  • Annual Bonus,
  • Flexible working hours,
  • Home Office,
  • Allowance for working from home
  • Tuition reimbursement,
  • Referral awards,
  • Internal career development opportunities in multiple business areas,
  • Modern office facility including parking lot,
  • ...and up to 4 additional days of vacation

  • Required Skill Profession

    Financial Clerks



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