Accounts Payable Specialist
Poland - Krakowonsitemid
Posted 4 days ago · via Workday
About this role
About the Role Accounts Payable Accountant responsible for processing PO and non-PO invoices, employee expense claims (T&E), and payment execution (batch and manual payments). Ensures accurate matching of invoices with supporting documents, maintains supplier communication including reminder mailbox handling, prepares supplier statements reconciliations, and supports resolution of payment and invoice discrepancies.…
Read the full description on Hyva International B.V.'s site →
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Poland - Krakow. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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