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PTP Accounts Payable Junior Specialist at FUJIFILM Europe GmbH
Gdańsk, Pomeranian Voivodeship, Poland -
Full Time

Start Date

Immediate

Expiry Date

22 Jun, 26

Salary

0.0

Posted On

24 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Tax Compliance, Accounting Standards, Issue Resolution, Payment Processing, Vendor Reconciliation, GL Accounts Reconciliation, Query Management, Documentation, Process Improvement, Knowledge Sharing, Training, KPI Maintenance, Monthly Closing, SAP

Industry

International Trade and Development

Description
Overview The primary purpose of the job is to ensure that supplier’s invoices are processed and paid on timely manner in accordance with defined quality standards. Responsibilities Processing documents accurately and in a timely manner Assuring invoice compliance with tax, legal rules and accounting standards Resolving issues regarding accounts payable processes Payment processing Vendor and GL accounts reconciliation Ensuring that incoming queries from vendors (including emails) are treated professionally and timely manner Taking an active part in creating and keeping process documentation up to date Identifying process improvements initiatives and actively taking part in the implementation Sharing knowledge with others, providing training and support for new employees Maintaining KPIs on the required level Actively participating in monthly closing activities What do we offer? • Medicover Healthcare/UNIQA Life Insurance/Multisport• Mybenefit Cafeteria• Language classes• Transport tickets reimbursements• Holiday bonuses• Annual Performance Bonus• Leadership Development Program, Training Framework, SAP Academy• 50/50 hybrid way of workingThis position is offered as a fixed-term contract. Information regarding remuneration will be provided prior to the commencement of employment.
Responsibilities
The primary purpose of this role is to ensure that supplier invoices are processed and paid accurately and on time according to quality standards. Responsibilities include processing documents, assuring compliance with regulations, resolving accounts payable issues, and managing vendor communications.