Accounts Payable Clerk

Position:Accounts Payable Clerk

Job Description:

At this position, you will be one of the first employees in our new Shared Services Centre in Gdańsk - this will be the unique possibility to take an active role in creating a brand new organization on the local market.

The Accounts Payable Clerk (Trade) is responsible for processing invoices from Suppliers based in the EMEA region. The volume of invoices, which are processed using Oracle is high, and deadlines for processing are tight (ability to work under pressure is essential). In this role, you will liaise directly with suppliers and the internal departments.

Typical tasks, you would be engaged with, during a common working day: registering supplier invoices, investigating supplier invoice disputes, run daily, weekly and monthly reports in Excel and action open queries, reconciliation of Supplier statements and dispute handling, archiving and filing of documents in line with Country legislation, assisting with other accounting jobs as required.

Accounts Payable Clerk Trade, cooperates on daily basis with 12 other colleagues and reports directly to Accounts Payable Team Leader Components.

We will start work with very intensive induction training, possibly provided in UK. This training will last for approx. 2 weeks. Besides induction we will also offer additional trainings customized to the employee needs.

Location:Gdansk

Time Type:Full time


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