Accounts Payable Associate handling high volume processing and ERP tasks at HedgeServ's Finance Team. Involves collaboration and communication across various departments in a hybrid work environment.
Responsibilities
Accounts payable processing across multiple entities in multiple jurisdictions
Preparation for multiple payment cycles across multiple entities
Working with a full ERP System (Microsoft Dynamics 365)
Handling supplier queries and maintaining excellent working relationships
Communication with numerous internal departments and stakeholders in relation to invoice approvals
Various other Accounts Payable tasks such as new vendor set-ups and monitoring of creditor reconciliations
Other daily ad-hoc duties
Requirements
Completed bachelor’s degree in business, accounting or finance
Recent graduate with 6 months experience, an internship would be highly regarded.
Fluent English skills (minimum B2)
Strong analytical and problem-solving skills
Enthusiastic and energetic
Strong attention to detail and well organized
Ability to work under pressure and to tight deadlines
Ability to multi-task and succeed in a result oriented, high pressure environment
Ability to be flexible and work effectively both within a team structure and independently
Strong interpersonal skills
Take ownership of designated tasks
Benefits
LuxMed Premium Package for you and your family, offering broad access to medical tests and specialist consultations, as well as greater comfort of treatment (including the Oncological Preventive Health Care Program, Freedom of Treatment program, dental and psychological care)
Life insurance and travel insurance , so you can feel safe in any situation
MyBenefit Platform – you decide how to spend your points (e.g. vouchers, cinema tickets, online shopping, cultural events, or a Multisport card that gives you access to gyms, swimming pools, fitness classes, and hundreds of sports facilities across Poland)
Employee referral program – know someone who’d like to join us? A financial bonus is waiting for you!
Remote , hybrid or office-based work options
100% funding for certifications and postgraduate studies accredited by ACCA, CIMA and IOB
Technical workshops and soft skills training – we’ll provide on-the-job trainings to help you quickly gain new knowledge and skills with the support of experienced professionals
Sport and Social Club – team outings, company events, sports activities, and charity initiatives await you
Support for workplace equipment, glasses, retirement savings (PPK), and programs promoting mental health and wellbeing – because your comfort and health matter to us
Job title
Junior Accounts Payable Associate – 1 Year Contract
Financial Assistant validating financial documents for Aviva, a leisure and hospitality company. Responsible for ensuring document compliance and maintaining payment schedules within the finance team.
Accounts Payable Specialist handling AP processes for a mission - driven tech firm. Ensuring accuracy and efficiency in financial operations for technology products.
EAP Specialist overseeing quality assurance in clinical governance and operational protocols for Lyra Health’s global partners. Managing customer complaints and service delivery standards in the mental health space.
AP Supervisor assisting the AP Manager with vendor payments and compliance in a hospitality environment. Ensuring accuracy and adherence to company policies for the accounts payable department.
Accounts Payable Specialist responsible for maintaining and processing accounts payable transactions. Processing invoices, reconciling accounts, and vendor maintenance with a dedicated team.
Accounts Payable Specialist handling vendor payments and analyses for PPG's accounting operations. Establishing vendor relationships and ensuring accurate processing of financial documents in Queretaro, Mexico.
Accounts Payable Specialist responsible for indexing and coding invoices for U.S. - based operations. Requires experience in high - volume environments with U.S. companies.
AP Coordinator managing accounts payable for Charlotte Tilbury Beauty across multiple regions, ensuring smooth financial operations and effective communication with stakeholders.
Accounts Payable Specialist responsible for day - to - day Accounts Payable operations at Martin's Point Health Care. Handling invoices, payments, and vendor inquiries to ensure smooth financial processes.
Accounts Payable Specialist responsible for managing vendor payments at Apis Services, Inc. Organizing invoices, ensuring approvals, and maintaining financial records with accuracy.