Job Description
Responsibilities:
- Coding, processing and analyzing vendor invoices
- Processing invoices in timely manner
- Maintaining AP ageing
- Handling accounts payable inquiries and audit queries
- Monitoring accounts to ensure payments are up to date
- Responding to ADM business inquiries - everyday contact with other ADM locations in European countries,
- Suggesting and implementing improvements within the scope of accounting processes,
- Assisting with ad-hoc projects, reports and analysis
- Other ad-hoc duties at the request of the AP Leader
- Covering for other Accounts Payable staff while on leave to ensure service levels and processing deadlines are met
Requirements:
- 2 year + professional experience in SSC or the field of accounting
- Fluent English (French is nice to have)
- Educational degree/training in finance are preferable
- Knowledge of Microsoft Office (Excel, Word, MS Outlook, etc.)
- A collaborator with strong customer service skills
- Problem-solving and analytical skills
- Ability to function in a deadline-oriented environment while paying attention to details
- Work permission for Poland is required
- Willingness to work 3 days from the office in Poznań (Kolorowa 6) - hybrid model
City
Poznań
State
Wielkopolska
Location Country
Poland
About ADM
At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We’re a global leader in human and animal nutrition and the world’s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.
