Accounts Payable Associate with Swedish
Westinghouse Electric Company
Person on the position of Accounts Payable Associate will perform payable functions within the company’s invoice processing systems.
This position will have daily contact with vendors and other company personnel regarding the processing of invoices.Additionally this role performs selected month-end closing activities.
Responsibilities:
Ensure invoices and related support are scanned and entered into the system. Process and match purchase order and non-purchase order invoices. Monitor and resolve issues within the system supported invoice workflow process. Resolve and escalate invoices requiring further research before posting with the appropriate party, internally or externally. Establish and maintain a positive and productive relationships with internal and external customers. Research, resolve, and respond to payment related issues, inquiries or other requests. Engage with other departments to ensure proper and efficient recording of expenses. Evaluate opportunities to continuously improve efficiency and effectiveness in invoice processing. Maintain accounts payable policies and adhere to other established internal controls within the payables process. Process non-purchase order invoices adhering closely to company policy and controls Monitor and follow-up on invoices blocked for payment and take action to release when appropriate.
Requirements:
Offer:
Stable employment in SSC in Kraków Outstanding and supportive atmosphere of collaboration in the team and in Westinghouse group Attractive remuneration with bonuses Hybrid model of work, flexible working time Benefit package with Multisport card Life insurance Private Medical Care Charity initiatives Parking space for employees Employee referral program
Confirm your E-mail: Send Email
All Jobs from Westinghouse Electric Company