Accounts Payable Accountant Expert
- Process and manage accounts payable transactions using SAP S/4HANA.
- Verify and reconcile invoices, ensuring compliance with company policies and procedures.
- Maintain accurate and up-to-date records of all financial transactions.
- Collaborate with internal departments and external vendors to resolve any discrepancies.
- Prepare and process electronic transfers and payments.
- Monitor and analyze accounts to ensure timely payments.
- Assist in month-end closing activities and financial reporting.
- Provide support during audits and ensure adherence to internal controls.
- Lead the transition of processes and create detailed procedures to ensure smooth operations.
- Identify and implement process improvements to enhance efficiency and accuracy.
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience as an Accounts Payable Accountant, with expertise in SAP S/4HANA.
- Strong knowledge of accounting principles and practices.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Office, particularly Excel.
- Stable employment in a dynamically growing company based on an employment contract.
- Attractive salary and benefits package.
- Opportunities for professional development and skill enhancement.
- Friendly work atmosphere in a cohesive team.
- Hybrid work: 3 days in the office (Tuesday, Wednesday, Thursday) and 2 days remote.
- Flexible working hours after the onboarding period, between 6:00 AM and 10:00 AM.
- Possibility of extending the contract for an indefinite period after the probation period.
- We are looking for candidates at various experience levels, from junior to senior.
Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.