Accounts Payable - various positions in accounting

Currently we are looking for Finance Specialists who will join AP department and will be a part of an international, well recognised globally brand with its offices across US, Asia and Europe.

At the member of AP team you will be responsible for processing all invoices to ensure payments are made in a timely manner as well as participate in the preparation of all month end reporting. You will deliver various reports for Vendor and internal purposes together with accounts reconciliations, posting freight bills, audit charges, debit and credit memos and solving issues related to all aspects of Accounts Payable. 

We are looking for junior and specialists with previous experience in Accounts Payable, Purchase to Pay, Vendor Master Data, Inventory or related Finance area. You need to speak very good English and present very good communication and interpersonal skills. Attention to detail and good prioritising skills are also essential in order to be successful on this position.

Our Client offers the possibility to work in an open work environment with collaborative management style and casual atmosphere in one of the most modern offices in Cracow. Competitive benefits package and the opportunity to cooperate with various Finance teams on the daily basis are also the part of the offer.