Description
Our Finance department delivers efficient and effective operations and processes that are foundational to EcoVadis’ ability to drive continuous improvement in companies’ sustainable business practices at scale.
Responsibilities:
Book AP (purchase documents) and expense claims for EcoVadis entities (Poland and global)Monitor invoice payment deadlines, prepare & control the execution of paymentsBook bank statements (only outgoing payments)Clear AP accounts and follow-up AP open itemsPrepare and book journal entries including (but not limited to) prepayments, cash reports, accruals, payrollParticipating in month-end closings & GL activitiesCooperation with External Accountants Reply to Vendor requestsParticipation in annual Audits and preparation of Financial Statements,Preparation of statistical reports ( for the Central Statistical Office/National Bank ...