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Accounts Payable Accountant - Księgowy / Księgowa do spraw zobowiązań
Antoniego Józefa Madalińskiego 20, Mokotów, Warszawa
Wygasła: 14.06.2023
pełny etat
umowa o pracę
praca hybrydowa
specjalista (Mid / Regular)
Obowiązki:
In the role of AP Accountant, you will be part of the Invoicing Team, focusing on Accounts Payable activities for the EU hub of Interfood. We are responsible for processing incoming invoices and ensuring on-time payments to our vendors. Accuracy and attention to detail are key factors for success. In this role you will report to the Team Invoicing supervisor
As our new Accounts Payable Accountant you:
- Are responsible for reviewing, coding, booking and approving incoming invoices for payment in our invoice processing system,
- Are responsible for all administrative tasks related to the Accounts Payable process in JDE: adding new bank details of vendors and reviewing and updating supplier ledger account,
- Are responsible for processing invoices in a certain group (non-liquids, liquids, warehouse or OPEX), ensuring timely payment of invoices. If necessary, you escalate to responsible department for assistance,
- Provide assistance during accountancy audits,
- Work in close conjunction with the VAT, Business Control and Financial Control teams,
- Work in close conjunction with other departments within Interfood to streamline processes,
- Are the first point of contact for suppliers and vendors for questions regarding invoices, balance confirmations, advice on due payments and payment reminders,
- Provide assistance and work together with the AP team lead on work procedures and improvement projects in order to make the invoicing process more efficient,
- Are responsible for the correct execution of outgoing payments towards suppliers and vendors,
- Work towards optimizing the payment process to ensure an efficient payment process
Accounts Payable Accountant - Księgowy / Księgowa do spraw zobowiązań
Antoniego Józefa Madalińskiego 20, Mokotów, Warszawa
Wygasła: 21.04.2023
pełny etat
umowa o pracę
praca hybrydowa
specjalista (Mid / Regular)
Obowiązki:
In the role of AP Accountant, you will be part of the Invoicing Team, focusing on Accounts Payable activities for the EU hub of Interfood. We are responsible for processing incoming invoices and ensuring on-time payments to our vendors. Accuracy and attention to detail are key factors for success. In this role you will report to the Team Invoicing supervisor
As our new Accounts Payable Accountant you:
- Are responsible for reviewing, coding, booking and approving incoming invoices for payment in our invoice processing system,
- Are responsible for all administrative tasks related to the Accounts Payable process in JDE: adding new bank details of vendors and reviewing and updating supplier ledger account,
- Are responsible for processing invoices in a certain group (non-liquids, liquids, warehouse or OPEX), ensuring timely payment of invoices. If necessary, you escalate to responsible department for assistance,
- Provide assistance during accountancy audits,
- Work in close conjunction with the VAT, Business Control and Financial Control teams,
- Work in close conjunction with other departments within Interfood to streamline processes,
- Are the first point of contact for suppliers and vendors for questions regarding invoices, balance confirmations, advice on due payments and payment reminders,
- Provide assistance and work together with the AP team lead on work procedures and improvement projects in order to make the invoicing process more efficient,
- Are responsible for the correct execution of outgoing payments towards suppliers and vendors,
- Work towards optimizing the payment process to ensure an efficient payment process
Accounts Payable Accountant / Księgowy do spraw zobowiązań
Antoniego Józefa Madalińskiego 20, Mokotów, Warszawa
Wygasła: 23.03.2023
pełny etat
umowa o pracę
praca hybrydowa
specjalista (Mid / Regular)
Obowiązki:
In the role of AP Accountant, you will be part of the Invoicing Team, focusing on Accounts Payable activities for the EU hub of Interfood. We are responsible for processing incoming invoices and ensuring on-time payments to our vendors. Accuracy and attention to detail are key factors for success. In this role you will report to the Team Invoicing supervisor
As our new Accounts Payable Accountant you:
- Are responsible for reviewing, coding, booking and approving incoming invoices for payment in our invoice processing system,
- Are responsible for all administrative tasks related to the Accounts Payable process in JDE: adding new bank details of vendors and reviewing and updating supplier ledger account,
- Are responsible for processing invoices in a certain group (non-liquids, liquids, warehouse or OPEX), ensuring timely payment of invoices. If necessary, you escalate to responsible department for assistance,
- Provide assistance during accountancy audits,
- Work in close conjunction with the VAT, Business Control and Financial Control teams,
- Work in close conjunction with other departments within Interfood to streamline processes,
- Are the first point of contact for suppliers and vendors for questions regarding invoices, balance confirmations, advice on due payments and payment reminders,
- Provide assistance and work together with the AP team lead on work procedures and improvement projects in order to make the invoicing process more efficient,
- Are responsible for the correct execution of outgoing payments towards suppliers and vendors,
- Work towards optimizing the payment process to ensure an efficient payment process