AP Accountant Location : Wroclaw, Poland Job Family : Accounting/Auditing Job Type : Regular Posted : Feb 20, 2025 Job ID : 54651 Back to Search Results Job Description Apply Now > Save JobJob Saved Are you ready to shape a brighter future? At Parker, we play a pivotal role in applications that change our world. We are in almost everything that moves. With our wide range of technologies, including in the clean tech space, we help our customers solve their most complex engineering challenges. We believe that the future belongs to those with vision. That’s why we’re seeking team players who share our purpose of enabling engineering breakthroughs that lead to a better tomorrow. Is that you? Working at Parker means belonging to a passionate, dynamic and innovative team, empowered to make a difference. As anAccounts Payable Accountant, you will work with our accounting team to ensure our organization’s spendings are accurate and our accounting practices are standardized across the organization. You will be responsible for processing payments, verifying invoices, and performing account reconciliations as needed. You will play a key role in delivering the services and standardization, as well as improvements of the AP processes, supporting respective Team Leader of Accounts Payable Section. You will also be involved in liaising with suppliers and the supply chain department in order to maintain a business relationship and ensure smooth deliveries to the production department. What are your responsibilities? + Verifying and accurating processing of particular accounting transactions in order to ensure suppliers are paid in accordance with their terms + Assuring invoice compliance with tax/legal rules and accounting standards + Reconciling supplier statements and accounts + Monitoring process performance related KPIs and metrics to identify potential opportunities for improvements + Closing monthly accounting periods to ensure that all information is entered into the company’s accounting ledger accurately and make corrections as needed + Developing and maintaining good relationships with Suppliers and Local Business Units + Contacting internal partners from different countries to obtain required information/approvals + Resolving discrepancies by cooperation with business partners and vendors ​ What makes you a good fit for this role? + Higher education, preferably in Accounting/ Finance/ Economics + Experience in a similar role will be an advantage + Good knowledge of English (min. B1/B2) + Results and details-oriented + Ability to work within tight operational deadlines and handle a number of tasks and priorities What we offer: + Solid employer present on the market for over 100 years. + Private Medical Care (Lux Med) and life insurance. + Language classes. + Flexible Working time (you can start your work day between 6.00 – 10.00). + Annual Bonus + Referral program with great referral bonuses- to grow the community with people dear to you + Employee Assistance Program (legal, psychological, financial consulting, etc.). + E- learning platform. + Recognition Award Program. + Additional benefits like: Cinema tickets, Sodexo pre-paid cards, Multisport, Christmas bonus, holiday subsidy, etc + Ability to work within tight operational deadlines and handle a number of tasks and priorities Parker Hannifin EMEA Sàrl (“PHEMEA”), based in Etoy, Switzerland, is the Principal Operating Company for Parker in the EMEA region. It is supported by a network of Parker Manufacturing Divisions and Sales Company Entities. Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company has been enabling engineering breakthroughs that lead to a better tomorrow. Learn more at www.parker.com or @parkerhannifin. Parker is an equal opportunity employer and does not discriminate on grounds of age, race, religion, ethnic origin, sex, sexual orientation or disability in relation to recruitment and employment.