AP Specialist

at  Ammega

Do you want to gain incredible experience with a growing company in an amazing industry? Do you know how often you use conveyor and power transmission belts?
Apply your skills in a company that helps bring packages to your doorstep, food to your table, keep you healthy on a treadmill, facilitate automation and so much more! Our organization is highly focused on customers, employees, entrepreneurship, agility and responsibility. Our values and continuous improvement culture build the foundation of strong and sustainable businesses appreciated by our employees and customers around the world.
For our Finance Team we are currently looking for an Senior AP Specialist.
As an Senior AP Specialist you will be responsible processing invoices from beginning to the end. This role, you will be based in Katowice.

Responsibilities in this role will be:

• Supporting AP activities for designated legal entity in Ammega
• Posting of purchase invoices accurately to ensure that all suppliers are paid in a timely manner
• Preparing payment proposals according to a payment calendar agreed
• Processing employees expeneses
• Reviewing outstanding purchasing invoices for potential accruals
• Reconciliation of suppliers’ balance statements
• Preparing of journals and reporting
• Cooperating with internal teams and suppliers for query resolution

• Supporting other team members during peak periodsPreparing procedures and instructions

• Supporting AP activities for designated legal entity in Ammega
• Posting of purchase invoices accurately to ensure that all suppliers are paid in a timely manner
• Preparing payment proposals according to a payment calendar agreed
• Processing employees expeneses
• Reviewing outstanding purchasing invoices for potential accruals
• Reconciliation of suppliers’ balance statements
• Preparing of journals and reporting
• Cooperating with internal teams and suppliers for query resolution
• Supporting other team members during peak periodsPreparing procedures and instruction