Accounts Payable Specialist

Dürr AG; Radom; On-site; PLN 120,000 - 150,000; Full time

Job summary

A leading financial services provider in Radom, Poland, is seeking a finance professional to handle invoice validation and improve financial processes. Candidates should possess a university degree in Finance or Accounting, along with fluency in English and good knowledge of German. Strong skills in MS Excel and SAP are also essential for this role.

Qualifications

• University degree in Finance, Accounting, or a related field.
• Fluency in English (C1) is required.
• Good knowledge of German (min. B2) is essential.

Responsibilities

• Validating invoices and verifying invoices.
• Posting invoices and reviewing payment proposals.
• Reconciling business expenses and handling payment reminders.

Skills

Fluency in English

Good knowledge of German

MS Excel knowledge

SAP knowledge

Responsibility

Openness to changing environment

Education

University degree in Finance, Accounting, or a related field

Tools

MS Excel

SAP

Job description

Your Tasks

• Validating invoices
• Verifying invoices
• Posting invoices
• Reviewing payment proposals
• Reconciling business expenses
• Handling payment reminders
• Monitoring payments on time
• Customer and supplier master data
• Daily cooperation with company departments on assigned tasks
• Improving financial processes
  

Your Skills

• University degree in Finance, Accounting, or a related field
• Fluency in English (C1)
• Good knowledge of German (min. B2)
• MS Excel and SAP knowledge
• Responsibility
• Openness to changing environment