OPmobility is seeking an AP Accountant with German expertise for its office in Krakow, Poland. The role involves processing supplier invoices, resolving discrepancies, managing accounts payable, and contributing to process improvement. The company is a global leader in smart mobility solutions.
Requirements
- Process supplier invoices in line with the 3-way match process
- Resolve exceptions and discrepancies in received invoices
- Communicate with Controllers, Purchasing, P2P teams, and suppliers
- Reconcile open supplier invoices with statements per Group policy
- Prepare payment proposals and maintain supplier invoice records
- Support supplier master data accuracy and compliance
- Contribute to process improvement initiatives
Benefits
- Competitive salary
- Employment Contract
- Private Life Insurance
- Social Fund
- Healthcare
- Other Social Services