Accounts Payable with Polish

Barcelona Ciudad Permanente

Actualizado 26/03/2021

  • Accounts Payable with Polish
  • SSC in Barcelona

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Shared Service Centre leader in its sector with offices located in Barcelona.


- Timely and accurate processing of supplier invoices and payment

- Ensures compliance on operational accounting policies and procedures

- Ensures AP deliverables meet or exceed quality levels and are delivered within strong internal control framework

- Supports not only the region assigned, but also overall AP function as requested

- Prepare and review weekly AP aging reporting to maintain clean ledgers at all time

- Manage supplier Master File including creation, modification and cancelation of suppliers

- First point of contact required controls and actions are taken for incidents in AP tasks (PO, Invoices, wrong delivery, etc.). Responsible of escalation if required.

- Develops partnerships and communicates regularly with SSC AP Manager, and other functional Managers in Procurement, Operations and other corporate and local teams

- Ensures clear, effective upward feedback and reporting.

- Participate and support internal and external audits

- Actively support the sharing of new ideas and best practice across all areas

Perfil Buscado (H/M/D)

- 1-4 years of experience in Accounts Payables, Administrative Support, Procurement or Invoicing

- Understanding of basic bookkeeping and AP principals

- High School, Vocational Certificate, Post Secondary Diploma

- Native Polish and English as business language

- Motivated to learn, share knowledge with colleagues and participate in ad hoc tasks and projects

- University Degree

- Knowledge of Microsoft Office

- Knowledge of SAP

Qué ofrecemos

Career and growth opportunities

Trabaja con Nosotros
Helena Obrador
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Resumen de empleo

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Helena Obrador
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