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Full-time

Accounts Payable Specialist

Posted by Revvity • Kraków, Lesser Poland Voivodeship, Poland

📍 Kraków, Lesser Poland Voivodeship 🕒 February 22, 2026
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About the Role

Key Responsibilities:

  • Process all supplier invoices and employee expenses
  • Respond to supplier inquiries to resolve issues timely
  • Reconcile supplier statements
  • Prepare accurate and timely payment for suppliers according to terms
  • Participate in audit inquiries, ensure journal backup is complete, organized and easily accessible.
  • Perform account reconciliations
  • Ensure accuracy of general ledger and subledger
  • Maintain compliance with financial controls, compliance with Group Accounting policies, local tax codes, government regulations and filing requirements.
  • Communicate potential risks and opportunities when identified
  • Ad hoc responsibilities as determined by the UK Accounting Manager

    • Basic Qualifications:

  • BA/MA degree in Finance, Accounting or Economics or equivalent
  • Minimum of 2 –4 years of work experience in accounts payable

    • Preferred Capabilities:

  • P...

    • Job Details

    • Location Kraków, Lesser Poland Voivodeship
    • Job Type Full-time
    • Category Financial Clerks
    • Posted February 22, 2026
    • Deadline April 03, 2026

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