Our multinational company in pharmaceuticals sector is expanding its team with a Polish speaking AP Accountant. In this position you will handle bills and invoices for all internal employees and manage administration of all accounts payable related processes.

The main tasks involve:

• Processing and validating PO based and direct invoices and payment requests, managing payments
• Managing vendor accounts
• Reporting and supporting AP invoice resolution
• Handling affiliate’s internal invoice queries
• Promoting strong collaborative relationships between the affiliate’s finance teams and all other internal SSC teams