SSC Accountant Payables

Job description

Your Responsibilities: Skills and Competencies You Will Use and Develop We are looking for an experienced Accounts Payable Specialist who understands what qualifies as deductible and non-deductible expenses and when VAT applies, specifically in the context of Polish and Czech regulations. - Process incoming invoices for Polish and Czech entities. Invoices arrive at a dedicated email address and are transferred to the Verify module, where OCR captures the data. Your role is to review, validate, correct, and forward the data for further processing. - Prepare payment files and ensure all information is complete and up to date so invoices are paid accurately and on time for both entities. - Gradually take on additional responsibilities for Poland and the Czech Republic, such as processing travel expenses in Concur, issuing parking invoices, and maintaining vehicle logbooks. - Support quarterly closings, including assistance with VAT documentation and other related accounting and compliance activities for both countries. - Work in SAP, which serves as the backbone of our financial systems. - You have hands-on experience with invoice processing and a solid basic understanding of accounti...