For our Client, one of the world's leading organization, well known FMCG company we are looking for candidates for the position of:
Accounts Payable SpecialistMiejsce pracy: Warszawa
Are you enthusiastic, dynamic and ready to face new challenges ?
Do you characterize yourself by being independent and committed to your job ?
You will be part of fast- growing company and you will be working with a professional and truly global team. You will be responsible for:
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Follow up all PO's before invoice settlement.
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Record all vendors' invoices.
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Prepare vendor payments.
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Review vendor payment terms regularly to ensure the company's maximum use of cash.
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Prepare monthly reconciliations for all accounts payable and accounts payable accrued balance sheet accounts.
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Analysis of A/P payment terms.
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Review, track supply chain/logistics expenses and process expense reports on a weekly basis.
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Review and track sales expenses and process expense reports on a weekly basis.
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Follow up all expenses with all departments by reports on a weekly basis.
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Daily reviewing & recording services and operations invoices & payments.
Who are we looking for ?
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At least 2 + years' experience on similar position
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University degree, preferably in Accounting / Finance
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Ability to prioritize tasks and work on multiple assignments
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Knowledge of other languages will be an additional asset
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Experience in accounting and financial systems (SAP experience preferred but not essential)
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Ability to work both independently and as part of a team
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Desire to learn and develop
Our Client offers:
Competitive environment that will give you the chance to develop and to grow, benefit package and attractive salary.
