Accounts Payable Specialist

Dürr Aktiengesellschaft; Radom; On-site; PLN 40,000 - 60,000; Full time

Job summary

A multinational company in Poland seeks a finance professional to manage invoices and improve financial processes. Candidates should possess a university degree in Finance or Accounting, be fluent in English and have good German skills. The role requires collaboration with various company departments and involves multiple financial tasks. Competitive compensation and professional development opportunities are available.

Qualifications

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

Responsibilities

• 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.

Skills

Fluency in English (C1)

Good knowledge of German (min. B2)

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