The Accounts Payable Coordinator is responsible for managing and processing vendor invoices and expense reports to ensure timely and accurate financial transactions. This role involves verifying invoice details, reconciling statements, handling vendor inquiries, and collaborating with internal teams to maintain compliance with company policies and accounting standards. The ideal candidate should have strong attention to detail, organizational skills, and proficiency in accounting software and financial systems.
Workplace: Jasionka (near Rzeszów, podkarpackie voivodship)
Type of employment: Permanent, Contract of employment
If you would like to be part of a dynamic and challenging team environment, please provide an updated copy of your resume in ENGLISH to be considered for the role.
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