Accounts Payable Specialist

Job description

Job Description: Accounts Payable Specialist Role Overview: As an Accounts Payable Specialist within the Global Business Services in Kraków, you will play a vital role in supporting business entities across the EMEA region. Reporting directly to the Accounts Payable Manager, you will be responsible for various key functions, including process payments, account management, supplier and internal stakeholder management, project support, and actively contributing to process improvement initiatives. Do you think you’re the right fit for this opportunity? Apply today! Role Responsibilities: - Review of payment proposals to ensure timely and accurate outgoing payments. - Solve errors in a most efficient way together with Vendor Master Data team, Purchasing department or invoice processors. - Manage out-of-cycle payments to maintain business. - Prepare, understand, and review monthly account reconciliations. - Be responsible for assigned legal entities, including vendor open items (VOI) and Goods Receipt No Invoice (GRNI). - Perform follow ups to ensure timely closing of outstanding item continuity. - Be extended support for suppliers & internal stakeholders on their issues and escalations...