AP Accountant

Parker Hannifin Corp

Poland

On-site

PLN 65,000 - 90,000

Full time

14 days+

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Benefits offered by this job

Private Medical Care
Life Insurance
Language Classes
Flexible Working time
Remote work 1 day per week
Annual Bonus
Referral program
Employee Assistance Program
E-learning Platform
Recognition Award

Job summary

Parker Hannifin is seeking an Accounts Payable Accountant in Poland to join our accounting team. You will process payments, verify invoices, and perform reconciliations, ensuring standardized practices across the organization and timely supplier payments.

You'll collaborate with the supply chain and local business units, support month-end activities, and contribute to process improvements while maintaining strong relationships with suppliers.

Qualifications

  • Secondary vocational or higher education in accounting, finance or economics.
  • English proficiency: minimum B1.
  • At least 1 year of experience in a similar role.
  • Practical knowledge of MS Excel.
  • Understanding of accounting processes and tools.
  • Ability to enter data and analyze financial documents.
  • Ability to work under time pressure.
  • Accuracy and attention to detail.
  • Adaptability to changing deadlines and priorities.
  • Good communication and teamwork.

Responsibilities

  • Verification and posting of financial transactions.
  • Compliance with company policies and documented SOX procedures.
  • Resolving discrepancies by collaborating with partners and suppliers.
  • Support for month-end and year-end closing in the liabilities area.
  • Identifying areas for process improvement.
  • Maintaining relationships with suppliers and local business units.
  • Participation in department projects.
  • Regular work with reports.

Skills

English (B1)
Teamwork
Time pressure
Attention to detail
Data entry
Communication

Education

Secondary vocational or higher education in accounting/finance/economics

Tools

MS Excel

Job description

Responsibilities

Are you ready to shape a brighter future?

At Parker, we play a pivotal role in applications that change our world. We are in almost everything that moves. With our wide range of technologies, including in the clean tech space, we help our customers solve their most complex engineering challenges.

We believe that the future belongs to those with vision. That's why we're seeking team players who share our purpose of enabling engineering breakthroughs that lead to a better tomorrow. Is that you? Working at Parker means belonging to a passionate, dynamic and innovative team, empowered to make a difference.

About the role:

As an Accounts Payable Accountant, you will work with our accounting team to ensure our organization's spendings are accurate and our accounting practices are standardized across the organization. You will be responsible for processing payments, verifying invoices, and performing account reconciliations as needed. You will play a key role in delivering the services and standardization, as well as improvements of the AP processes, supporting respective Team Leader of Accounts Payable Section. You will also be involved in liaising with suppliers and the supply chain department in order to maintain a business relationship and ensure smooth deliveries to the production department.

What are your responsibilities?
  • Verification and posting of individual financial transactions
  • Compliance with company policies and documented SOX procedures
  • Resolving discrepancies by collaborating with business partners and suppliers
  • Support for month end and year end closing in the liabilities area
  • Identifying areas for process improvement
  • Developing and maintaining good relationships with suppliers and local business units
  • Participation in department level projects
  • Regular work with reports
What makes you a good fit for this role?
  • Secondary vocational or higher education in a relevant field (accounting, finance, economics) or equivalent
  • Knowledge of English (minimum B1)
  • Minimum 1 year of experience in a similar position
  • Practical knowledge of MS Excel
  • Understanding of accounting processes and the tools used within them
  • Ability to enter data and analyze financial documents
  • Ability to work under time pressure
  • Accuracy in task execution and strong attention to detail
  • Adaptability to changing deadlines and priorities driven by business needs
  • Good communication skills and ability to work in a team
What we offer:
  • Solid employer present on the market for over 100 years.
  • Private Medical Care (Lux Med) and life insurance.
  • Language classes.
  • Flexible Working time (you can start your workday between 6.00 - 10.00).
  • Remote work option: 1 day per week.
  • Annual Bonus
  • Referral program with great referral bonuses- to grow the community with people dear to you
  • Employee Assistance Program (legal, psychological, financial consulting, etc.).
  • E- learning platform.
  • Recognition Award Program.
  • Additional benefits like: Pluxxe pre-paid cards, Multisport, Christmas bonus, holiday subsidy, etc
EMEA Business Descr

Parker Hannifin EMEA Sàrl ("PHEMEA"), based in Etoy, Switzerland, is the Principal Operating Company for Parker in the EMEA region. It is supported by a network of Parker Manufacturing Divisions and Sales Company Entities.

Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company has been enabling engineering breakthroughs that lead to a better tomorrow. Learn more at www.parker.com or @parkerhannifin.

EMEA Business Descr

Parker is an equal opportunity employer and does not discriminate on grounds of age, race, religion, ethnic origin, sex, sexual orientation or disability in relation to recruitment and employment.

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