Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
- Process PO/NPO invoices as per the business rules and as per the SLA
- Identify any potential duplicate invoices and report to the Team Leader
- Execute payment runs timely and accurately
- Month end reconciliations, closing and reporting
- Self / Peer reviews of transactions completed
- Propose potential improvement opportunities
- Respond to client/vendor emails with appropriate solution within the timeframe
- Coordinate with various teams (Requestor's/VM3D/Vendors) to ensure that the VMD Changes are made
- At least 6 months of experience in Accounts Payable Processes (Invoice Processing, Payments, Vendor Master, Vendor Reconciliation, Vendor Query Management)
- University degree must have (min Bachelor)
- Good knowledge of English & German language min. B2
- Good Excel knowledge
- 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.