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Accounts Payable Specialist
Phoenix Contact
Wielkopolskie, Poland
Not Disclosed
3 - 5 Years
Full Time - Permanent
Views:5
Applicants:1
Posted on 28 May, 2026
In Office
Job Description | Responsibilities
- You will check, assign and post supplier invoices and credit memos as well as recurring documents and debit notes using SAP
- In addition, you will create and process supplier payments and manage guarantees
- You will be responsible for maintaining, reconciling and clarifying supplier accounts as well as vendor master data
Overview
- Industry - AUTOMOBILE / AUTOMOTIVE / AUTO MANUFACTURERS
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accounts Payable - Executive / Manager
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Payable
AP Specialist
Invoice Processing
Vendor Payments
Payment Processing
Accounts Payable Specialist
