17 May

Accounts Payable Specialist Krak Poland Jobs Vacancy in Polska Ltd Kraków

Position
Accounts Payable Specialist Krak Poland
Company
Polska Ltd
Location
Kraków ML
Opening
17 May, 2018 8 days ago

Polska Ltd Kraków urgently required following position for Accounts Payable Specialist Krak Poland. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Accounts Payable Specialist Krak Poland Jobs Vacancy in Polska Ltd Kraków Jobs Details:

Accounts Payable Specialist - Kraków, Poland

Workplace: Krakow

Region: małopolskie

Numer ref.: 3288395

CH2M is now Jacobs.

At CH2M you will meet an inclusive and dedicated team working on some of the world’s most impactful projects. Close collaboration among so many skilled and creative problem solvers gives us the power to safely and successfully execute almost any client project. As an Accounts Payable Accountant, you’ll be joining our in-house corporate accounting department to ensure quality customer service to our internal and external clients.

  • Input approved and non-approved invoices to Account Payable Workflow Tool
  • Manual processing invoices into Oracle
  • Interpret Oracle complex and simple Purchase Orders for matching
  • Upload Excel templates into Oracle and resolve exceptions
  • Follow global standardized procedures, practices and techniques
  • Be responsible for vendor reconciliations
  • Input check requests into Oracle as per established procedures
  • Be responsible for invoice problem resolution for set vendors
  • Cooperate with procurement team and/or outside vendors to resolve routine questions or problems
  • Perform testing and implementation of new system enhancements as needed
  • Move across the AP responsibilities based on need (including Invoices Processing as well as Employee Expenses
  • Processing)
  • Perform other tasks related to Accounts Payable area

The minimum qualifications for this position are:
  • Bachelor or Master Degree, preferably in Finance, Accounting or Economy
  • Experience with ERP systems - Oracle (preferred), SAP or similar,
  • Ability to communicate effectively in both written and spoken English
  • High Volume Accounts Payable Entry experience

  • International working environment and unique company culture
  • Personal development opportunities
  • Friendly atmosphere in dynamic team
  • Full time employment contract with salary corresponding to qualification
  • Benefits package including medical care, insurance, sport activities and other
  • Independent role and flexible working hours

Apply now


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