AP Accountant with English

Location: Kraków 
Office attendance: 2 days per week in the office
Type of contract: Employment contract for 3 months 
Recruitment process: Online

 

About your future employer:

Our client is a global corporation offering a dynamic and innovative work environment within a global structures. 

Due to an increased workload in the Accounts Payable team related to processing and reconciling outstanding invoices, our Client is looking to hire a professional on a fixed-term contract for 3 months.

 

AP Accountant with English

 

Responsibilities:

• Process and post vendor invoices and credit notes in SAP accurately and on time

• Support clearing of invoice backlogs and resolve basic AP issues

• Review and resolve blocked invoices to enable payment

• Respond to internal and vendor queries (ServiceNow / email) within SLA

• Perform basic vendor reconciliations and follow up on open items

• Ensure compliance with internal procedures and accounting policies

• Report simple system issues to IT support

 

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field

• Minimum 1 year of experience in Accounts Payable / Finance / SSC

• Basic knowledge of SAP (experience with VIM, Coupa, ServiceNow is a plus)

• Good English (min. B2)

• Ability to manage own workload and prioritize tasks

• Good communication skills and attention to detail

 

We offer:

• Be a part of a truly awesome team in a well - located office in Kraków
• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
• Private medical care
• Mulitsport card 
• Flexible working hours
• Great atmosphere and comfortable working conditions
• Integration events
• International team and non-corporate work enviroment

 

Recruitment proces:

1. Short interview with Antal Consultant
2. Interview with Hiring Manager
3. Employment