Full-time
AP Clerk with German
Posted by ArcelorMittal • Dąbrowa Górnicza, Silesian Voivodeship, Poland
About the Role
The Accounts payable clerk is responsible to support AP teams (master data, invoicing, payment) to perform vendor accounts within the determined deadlines in a correct way so vendor accounts are correctly presented in the financial statements and assigning account codes for manual processed invoices (FI). Furthermore she / he is responsible for the selfbilling.
Technical competencies:
Strong IT skills for following systems:
- Microsoft tools (such as Outlook, Excel, Word, OneNote, etc)
- SAP ACE and ACE BI
- BPM
Ready to Apply?
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