About this opportunity

As Junior Accounts Payable Specialist you will be responsible for performing accounting and clerical tasks related to the processing of accounts payable transactions. The location of your office will be Wrocław. We can offer a hybrid work model (2 HO days). In this role, you will… Develops implements and/or maintains one or more accounting systems: journal entries, Accounts Payable. Generate, review and to interpret financial and revenue reports for internal and/or external use for managers/stakeholders. In charge to monitor the complete invoice process for assigned set of vendors such as approval, payment request, vendor statements, invoices discrepancies and payment release into the ERP system in a timely manner. In charge to monitor the Concur expenses report to authorize, reject invoices or payment release, and interact with internal customers. Work in conjunction to Purchasing Department in all the vendor cycle to resolve issues as neede...