
Senior Account Payable FTC (Polish speaker)
- Amsterdam, Noord-Holland
- Vast
- Voltijds
- Book supplier invoices/credit notes in the system
- Ensure that supplier payments are created timely based on the ageing reports of the various entities
- Ensure P2P KPIs are met and drive improvements for the Purchase to Pay prcesses
- Jira ticket management in turnaround time for the assigned entities
- Provide support to P2P team lead in audit related requests
- Interface with Treasury for payment related activities
- Prepare and review reconciliation reports
- Support team leads with rollout of tools/projects related to PTP operations
- Prepare accounting related-reports and spreadsheets as required
- Perform supplier change request and ensure correctness of Supplier Master Data
- Handle Invoice queries especially the more complex ones in order to support junior PTP accountants
- Proactively identifies opportunities for operational efficiency and effectiveness
- Fluent in Polish
- Self‐starter and organised
- 4-6 year of experience and understanding of Finance Operations
- Understanding of Global Finance Operations practices and relevant functional areas ( ie Quote to Cash, Source to Pay, Project to Result, Acquire to Retire)
- Awareness of GAAP and IFRS guidelines and applicable accounts ledger systems and procedurespayable/general
- Proficient in ERP (preferably Workday), MS suite and Google suite
- Team player with good interpersonal skills
- Detail oriented and excellent communication skills
- Ability to problem solve and prioritise
- Strong data analytics skill set
- Excellent command over English