Junior Accounts Payable Specialist

📋 Description

Hybrid schedule: Krakow Office (Fabryczna Street) three days per week.

• Audit worldwide expense reports for compliance with policy
• Process expense reports for payment
• Process AP invoices for US and international entities
• Act as a key point of contact for employee queries
• Act as a key point of contact for supplier queries
• Provide ad-hoc reporting on expenses

🎯 Requirements

• BA/BS in Accounting or Finance or equivalent
• 1-2 years AP/accounting experience
• Concur, ZIP and NetSuite a plus
• Intermediate Excel: pivot tables and VLOOKUPs
• Strong English written and verbal communication
• Attention to detail and time management

🎁 Benefits

• 5 days volunteer time off (VTO) per year
• Global, collaborative accounting team