Accounts Payable Accountant with Dutch

Opis:

For our Client, the company from retail sector, we are looking for the Candidate to join AP team in Krakow.

Ref. No : 8456

Region : Kraków, małopolskie

Responsibilities:

The Accounts Payable Accountant is responsible for processing invoices, monitoring the AP e-mailboxes, booking of the bank transactions, creating payment batches, creating new vendors, checking vendor subledgers and approving expense claims from employees.

· Proactively oversee the daily incoming invoices flow

· Process, code, and distribute invoices

· Maintain accurate and complete vendor records in ERP system

· Identify recommendations for improved and proposed AP processes

· Assist AP Team lead with integration of new processes or tools into the Accounts Payable team

· Work close with Purchase department, Commissary and vendors to resolve issues

· Controlling the AP e-mailboxes

· Processing of bank statements

· Handling travel expenses from employees

· Generating supplier payment batches

· Controlling the Goods Receipt Not Invoiced (G.R.N.I.) balance sheet account

· Month end close activities

· Reporting and analyses related to AP

Requirements:

· Proven experience in an Accounts Payable role

· Strong analytical skills and an in-depth understanding of AP subledger accounting

· Min. B2 level of Dutch language

· Min. B2 level of English language

· Communication skills and service-oriented attitude toward internal and external stakeholders

· High level of accuracy, attention to detail, and a solution-driven mindset

We offer:

· Hybrid work model

· Flexible working hours

· Opportunity to be a part of the new business center

· Professional development and growth opportunities

· Private medical healthcare

· Cafeteria/sports package

· Work with an international, diverse and talented team