AP Accountant with English

Łódź - Hybrid position

• Process PO and non-PO invoices as well as credit notes in SAP.
• Verify invoices in line with country-specific VAT regulations to ensure accurate accounting.
• Review and audit employee travel and expense reports.
• Communicate with vendors and employees via email and phone regarding invoice and payment-related matters.
• Prepare weekly payment proposals and monitor vendor accounts, resolving discrepancies when necessary.
• Perform monthly reconciliation and clearing of GR/IR accounts.
• Support month-end and year-end closing activities and assist during audits.
• Create and update process documentation to maintain process continuity and effective back-up support.
• Contribute to process improvement initiatives focused on efficiency and quality enhancement.

• Bachelor’s degree in Accounting, F...