Back to search.CPL Jobs Poland - Senior Accounts Payable Specialist with Italian
| Employment Type: | Permanent |
| Location: | Poznań - wielkopolskie, Poland, Poznań |
| Salary: | 5000 |
| Languages: | English, Italian |
| Required Languages: | 2 |
Senior Accounts Payable Specialist with Italian
As Senior Accounts Payable Specialist you are handling supplier invoices, ensuring accuracy and compliance. The BSC is in an expansion phase and over time you will be involved in improving processes and creating an extended service offer to a growing number of customers. Together with your colleagues you will provide customer-focused services to the business, striving for efficiency and simplicity.
Main Responsibilities
•Check for accuracy and completeness of accounting informationin an electronic invoice control system
•Add account codes and tax master codes on invoices without purchase order
•Investigate invoices that have not been possible to automatically match in Basware (the electronic invoice control system)
•Resolve issue and/or distribute to the correct receiver for review andapproval of invoices
•Produce monthly closing reports for the organization, including invoice and supplier statistics and basis for accruals
•Support continuous improvement of processes and initiatives
Key competencies:
•Proven customer orientation and passion for providing exceptional service to the business
•Working experience with a centralized accounting system and/or with an invoice control system is a must
•Good accounting and tax (VAT) knowledge
•Ability to organize and prioritize a high volume of daily duties
•Very good Italian and good English language skills are required
•Strong communication and organizational skills
•Love sharing knowledge and solving problems
As Senior Accounts Payable Specialist you are handling supplier invoices, ensuring accuracy and compliance. The BSC is in an expansion phase and over time you will be involved in improving processes and creating an extended service offer to a growing number of customers. Together with your colleagues you will provide customer-focused services to the business, striving for efficiency and simplicity.
Main Responsibilities
•Check for accuracy and completeness of accounting informationin an electronic invoice control system
•Add account codes and tax master codes on invoices without purchase order
•Investigate invoices that have not been possible to automatically match in Basware (the electronic invoice control system)
•Resolve issue and/or distribute to the correct receiver for review andapproval of invoices
•Produce monthly closing reports for the organization, including invoice and supplier statistics and basis for accruals
•Support continuous improvement of processes and initiatives
Key competencies:
•Proven customer orientation and passion for providing exceptional service to the business
•Working experience with a centralized accounting system and/or with an invoice control system is a must
•Good accounting and tax (VAT) knowledge
•Ability to organize and prioritize a high volume of daily duties
•Very good Italian and good English language skills are required
•Strong communication and organizational skills
•Love sharing knowledge and solving problems
Due to the nature of this position, the recruiter has requested to restrict applications by location. Only candidates in Europe (EEA) may apply.
You cannot apply for this job as it is no longer active.
