Ap Accountant

Process inflows of payable invoices within EMEA region into SAP systemPrepare and present the analysis of vendors accountsTaking care of effective communication between internal and external stakeholdersBuild, maintain and develop relationship with various team members to gather proper information on timeEnsure positive working environment and atmosphere with co:workersAnalyzing and researching as needed to ensure accurate financial informationCoordination of month end close process (MEC)Contribute to improve automation**Requirements**:Min. 2 years of professional experience in Accounts Payable process (preferably in SSC/BPO company)Masters or bachelors degree in either of the following areas:accounting/ finance /economicsProven track of knowing Polish VAT and Tax regulationsVery good command of English (written and spoken), another European language would be an advantageStrong working knowledge of SAP and MS Office (Excel), VBA Skills would be an advantageStrong analytical and problem:solving skillsDemonstrate a can do attitude with well:developed prioritization and time management skillsOpenness for continuous improvement (willingness to address innovative ideas, open to feedback)Very goodCustomer Service skills and strong customer driven focusWe offer:Private Medicover medical care for the employee and his familyCo:financing for the sport card MultisportPossibility to join the PZU insuranceCompetitive salary, adequate to skills and experienceCo:financing for holidays, Christmas gifts for employees childrenOpportunity to professional growth and personal development in an international environmentAbility to implement own ideas and solutionsPossibility to develop and participation in trainingsPossibility to finance further education (Masters, postgraduate)Interesting career in a leading, world:recognized company in the GBS structureLI:AH2Global Terms of Use and Privacy Statement