Бухгалтер з обліку розрахунків з постачальниками

REQUIREMENTS :

• Knowledge of English (intermediate: spoken and written); Polish - will be a plus

• Advanced PC skills, including training and knowledge of Jabil’s software packages;
• University degree either in Economics/Accountancy/International Economic Relations;
• Previous work experience in Accounting;
• Good analytical skills;
• Good knowledge of MS Office.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Process vendor invoices and purchase orders (PO);
• Match shippers with invoices;

• Schedule payments within established parameters;
• Match invoices to receiving and purchasing documents;
• Troubleshoot invoice problems regarding quantity, price, etc.;
• Assign proper accounting numbers to invoices;
• Respond to vendor inquiries on the status of accounts payable.