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описание
Armacell provides numerous and diverse career opportunities. Add your talent to ours and make a difference around the world!
In this role you will support accurate and timely processing of financial transactions, ensuring smooth vendor payments and reliable accounting operations within an international finance environment.
задачи
Process and verify incoming invoices for accuracy and completeness
Match invoices with purchase orders and goods receipts
Enter, upload, and maintain invoice data in the accounting system
Support the review and processing of employee expense claims
Monitor accounts payable balances and ensure payments are up to date
Assist with month-end closing activities and reconciliations
Respond to vendor inquiries and resolve invoice or payment discrepancies
Support the accounts payable team with administrative tasks and compliance activities
требования
High school diploma or equivalent; an associate’s degree in accounting or a related field is an advantage
Initial experience or foundational knowledge of accounts payable or accounting processes
Good working knowledge of Microsoft Office applications, particularly Excel
Strong attention to detail and a high level of accuracy when processing financial data
Analytical mindset with the ability to identify discrepancies and support their resolution
Structured and organised working style with effective time management skills
Strong communication and collaboration skills when working with internal and external stakeholders
Fluent Polish and English language skills at a minimum B2 level
условия
Armacell offers opportunities for personal development and a competitive salary package according to your experience and skillset
Flat hierarchies and short decision-making paths
Respectful and inclusive work culture in an international environment
Integration Events (Family day, Global Armacell Day)
