AP Accountant

at  Archer Daniels Midland Company

JOB DESCRIPTION

Responsibilities:

• Coding, processing, and analyzing vendor invoices
• Processing invoices in a timely manner
• Maintain payable aging
• Answer accounts payable inquiries and audit queries
• Monitor accounts to ensure payments are up to date
• Respond to ADM business inquiries - everyday contact with other ADM locations in European countries,
• Implementing improvements within the scope of accounting processes,
• Assist with ad-hoc projects
• Generation of reports and analysis of GL accounts
• Other ad-hoc duties at the request of the AP Leader
• Cover for other Accounts Payable staff while on leave to ensure service levels and processing timescales are met

Profile:

• Processing accounting knowledge
• Master’s degree (financial studies will be appreciated)
• Professional experience in SSC or in the field of accounting will be appreciated
• Ability to work independently and meet tight deadlines
• Having English skills in speaking and writing (B1+)
• Having Germany skills (B1-B2) in speaking and writing will be strong advantage
• Good communication skills
• Knowledge of Microsoft Office (Excel, Word, MS Outlook, etc.)
• Flexible, willing to do what it takes to get the task completed

Willingness to work 3 days per week from our Poznań office required

Our Offer

• Competitive salary & benefits, including private medical care and Multisport,
• Contract in a stable, international company for the 12th time awarded as one of the best employers by the magazine Fortune,
• A great opportunity to grow and develop in a team of professionals,
• Stable work and career opportunities in different areas and locations of the market-leading company,
• Work in great localization in an A-class office building (Business Garden),
• Flexible work start times,
• Language courses paid for by the employer,
• Financial support in obtaining the ACCA or CIMA certificate; ADM has the status “ACCA approved employer” (Platinum Level) and „CIMA approved employer”

• Coding, processing, and analyzing vendor invoices
• Processing invoices in a timely manner
• Maintain payable aging
• Answer accounts payable inquiries and audit queries
• Monitor accounts to ensure payments are up to date
• Respond to ADM business inquiries - everyday contact with other ADM locations in European countries,
• Implementing improvements within the scope of accounting processes,
• Assist with ad-hoc projects
• Generation of reports and analysis of GL accounts
• Other ad-hoc duties at the request of the AP Leader
• Cover for other Accounts Payable staff while on leave to ensure service levels and processing timescales are me