Love knowing your opinions matter? Our Accounts Payable Specialists do.
We are looking for an Accounts Payable Specialist to join our team in Lodz, (Poland), to be responsible for timely and accurate processing of incoming invoices. Responsibilities include invoice and vendor query management.
As Accounts Payable Specialist, in your daily tasks, you will:
- Receive, verify, post and archive invoices
- Process PO & NON PO invoices
- Response to vendor queries via email and phone
- Reconciliate vendor statements
- Participate in month-end closing process and audits
- Mentor junior members on the AP team
- Actively drive continuous improvement initiatives
- Drive the implementation of RPA initiatives to enhance processes
- Drive the harmonization within AP processes
- Develop work instructions, process descriptions and training material
Who are we?
We are a team of problem-solvers from all over the world, proud to be working on transforming the future of food. As world leaders in advanced food processing solutions, we can contribute to creating a world where quality food is produced sustainably and affordably – but we need new Accounts Payable Specialists now, to help us get the most out of this opportunity.
What´s in it for you?
There’s nothing like the feeling you get when you do something worthwhile for a living. That said, coming home from work knowing you made a difference is just one of the great things you can experience at JBT Marel. you can also expect
- Freedom to take initiative and make an impact in a growing global business
- Recognition for your achievements
- Clear objectives and realistic demands
- An environment of trust and respect
What kind of a person are you?
We encourage each of our 12,000+ employees to bring their unique self to work and aim to make everyone feel recognized, valued and free to explore their potential. We’re committed to creating an inclusive culture and welcome new colleagues from all walks of life. You will recognize in yourself that you:
- Do your best to help us thrive, take ownership of your work and stand behind your decisions
- Collaborate with others and remain open to new ideas
- Stay enthusiastic and focused on our mission
In order to be successful in this position, we expect that you got a Bachelor’s degree in Finance, Accounting, or other business-related fields. Moreover, you bring with you:
- +2-5 years working experience in the accounting area
- Experience with improvement initiatives such as e-invoicing, automated postings etc.
- Experience with automation is an advantage
- Proficiency in spoken & written English
- Very good MS Excel knowledge
- Experience in working in SAP system or ERP systems is a must
Interested?
If you love knowing your opinions matter, let us know by applying for this role. Please send your application in English; we will review applicants on a rolling basis – so do not wait to let us know you are interested!
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