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Accounts Payable Accountant with German

nr referencyjny
Finance Services Group
Employment Type
Full time


kontakt HR
Opis stanowiska


Entering the invoices into the system.

 Performing vendor payments and managing reminders.

 Ensuring high value of payments and critical payments are executed on time.

​Managing vendor contacts and providing superior customer service to vendors and internal clients.

 Reconciling vendor statements.

 Assisting with the reconciliation of AP related accounts and the resolution of associated issues.

 Running month end closing reports.

 Providing accrual information to the local finance.

 Managing AP related documentation and issues in line with the Service Level Agreement.

 Propose and implement Continuous Improvements initiatives in order to increase the efficiency of performed processes. 



​Very good spoken & written German.

 Good spoken & written English.

 Good knowledge of accounting rules.

 Min. 1 year accounting experience.

 Good MS Excel knowledge.

 Ability to work within tight operational deadlines and priorities.

 Analytical skills

 Good problem solving skills, cooperation and customer oriented attitude.

Knowledge of PeopleSoft or other ERP package is an advantage.

Proactive and eager to test new system implementations. 


We offer:

Employment contract.

 Competitive benefit package (incl. Benefit Systems, private healthcare, life insurance).

 Possibility to work in a highly professional, stimulating and challenging work environment of multinational Company with great and long term career prospective.

 Opportunity to participate in training and development programs.

 Attractive office location in A class building within a 5-minute walk from the metro station.

 Comfortable working environment (own canteen, library, relax area).

 Friendly and supportive company culture.

​Click here if you would like to apply.

zakres obowiązków