Accounts Payable Specialist / AP Analyst (IRC290005)
- Джерело:
- djinni.co
Що робити
- Manage end-to-end Accounts Payable processes, including invoice verification, coding, posting, and payment processing.
- Support Balance Sheet account reconciliations, including review and validation of prepaid expenses and accruals.
- Prepare and review account reconciliations for selected Balance Sheet accounts.
- Investigate and resolve discrepancies related to debits, credits, and vendor balances.
- Communicate with vendors in German, Dutch, or Norwegian regarding invoices, discrepancies, and payment status.
Що очікуємо
- We are looking for an experienced Accounts Payable Specialist or AP Analyst in Gdansk to join the Accounts Payable team supporting an international business environment. The ideal candidate brings strong operational AP expertise combined with multilingual capabilities.
- Language priority is as follows:
- German as first priority, Dutch as second priority, and Norwegian as third priority.
- The role requires a structured, detail-oriented professional who can operate independently, collaborate with cross-functional stakeholders, and ensure high-quality financial processing aligned with internal controls and compliance standards.
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