(Junior) AP Accountant
Hybrid
Core
Process vendor invoices, manage payments, and support month-end closing for a manufacturing company.
Role type
Junior Accounts Payable Accountant
Builds
Payment proposals and audit files
Domain
Manufacturing / Financial Operations
Required skills
Accounts Payable processes, Polish accounting regulations, SAP/Basware/Alusta/Excel, Aging analysis, GRIR analysis, Internal controls
Preferred skills
Process improvement, Stakeholder management, Audit support
Responsibilities
Correcting and processing vendor invoices, Preparing check lists before payment proposals, Performing GRIR and aging analysis, Supporting month-end closing activities, Preparing basic audit files, Checking payments
Seniority
Junior, hands-on IC