In this role you will perform a variety of accounting activities with accounting principles and standards.
In addition to your daily duties, you will be working on Vendor Master Data changes, and you will be responding to all queries from vendors and local finance.
If you are an accountant who can collaborate effectively with a larger team, this role is perfect for you.
- Checking invoices correctness and contacting with vendors to explain incorrect invoices;
- Financial closure activities;
- PO invoices verification (matching PO invoices with purchase orders created by buyer);
- Expense invoice verification and sending for approval to responsible person;
- Coding expense invoices;
- Booking invoices according to accounting tax regulations;
- AP accounts reconciliation.
- At least six months in Accounts Payable experience (Invoice Processing, Payments, Vendor Master, Vendor Reconciliation, Vendor Query Management);
- University degree is a must;
- Good knowledge of English language (min. B2);
- Excel knowledge would be a plus;
- Good analytical skills and attention to detail.
- Attractive salary and stable job offer- employment contract;
- Medical care with dentist for you and your family;
- Cafeteria benefits & multisport card;
- Recognition program;
- Opportunities to grow: internal promotions in Poland & abroad!
- Opportunities to develop: co-financed training programs, free training platforms: UDEMY, Busuu
- Opportunity to make a difference: volunteering programs;
- Great atmosphere, no dress code, fun team.
Poznaj
Cognizant
Cognizant (Nasdaq: CTSH) is an AI Builder and technology services provider, building the bridge between AI investment and enterprise value by building full-stack AI solutions for our clients. Our deep industry, process and engineering expertise enables us to build an organization’s unique context into technology systems that amplify human potential, realize tangible returns and keep global enterprises ahead in a fast-changing world. See how at www.cognizant.com or @cognizant.
