AP Clerk
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AP Clerk - Ogłoszenie archiwalne
Praca Hays Poland / Finanse / Bankowość / Księgowość / Audyt / Podatki / Warszawa
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AP Clerk
Warszawa
AP Clerk
Warszawa
Nr Ref.: 1019717
Warszawa
Nr Ref.: 1019717
For our Client, global Company from real estate sector, we are looking for experienced Candidates for a position of AP Clerk.
The role will support the Finance Analyst with all areas of the corporate finance function, including month-end reporting, budgeting and forecasting, support timely and accurate financial reporting, support invoicing process, support that our Suppliers are paid on time.
Duties and responsibilities: ensure the collection, analyzing and processing of Purchase Order Requisition; ensure that queries are dealt promptly and efficiently and that any unresolved issues are escalated, reconcile local books due to month end close, monitor Purchase Orders pending approval on weekly basis, send emails requests for approval when needed, prepare reports relating to AP function, prepare and review a monthly report on Suppliers paid by invoice with due date for payment, support Financial reporting and reconciliation process, liaising with Corporate Finance with regard to Reporting and local compliance Suggesting improvements to the associated business processes.
Requirements: 1-3 years previous working experience in a similar position; experience of working with International entities; experience of using JDE E1 financial and Excel, analytical ability; strong interpersonal and organisational skills. We are looking for motivated and flexible in approach to work Candidates, self – supporting and diligent with excellent presentational skills and ability to work methodically and efficiently.
Readiness to start work in March 2012.
To send your CV directly, please click APPLY button.
The role will support the Finance Analyst with all areas of the corporate finance function, including month-end reporting, budgeting and forecasting, support timely and accurate financial reporting, support invoicing process, support that our Suppliers are paid on time.
Duties and responsibilities: ensure the collection, analyzing and processing of Purchase Order Requisition; ensure that queries are dealt promptly and efficiently and that any unresolved issues are escalated, reconcile local books due to month end close, monitor Purchase Orders pending approval on weekly basis, send emails requests for approval when needed, prepare reports relating to AP function, prepare and review a monthly report on Suppliers paid by invoice with due date for payment, support Financial reporting and reconciliation process, liaising with Corporate Finance with regard to Reporting and local compliance Suggesting improvements to the associated business processes.
Requirements: 1-3 years previous working experience in a similar position; experience of working with International entities; experience of using JDE E1 financial and Excel, analytical ability; strong interpersonal and organisational skills. We are looking for motivated and flexible in approach to work Candidates, self – supporting and diligent with excellent presentational skills and ability to work methodically and efficiently.
Readiness to start work in March 2012.
To send your CV directly, please click APPLY button.
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