A/P CLERK
Łódź, Lodzkie, PL, 90-032
Effective Date: 7.10 - 21.10.2024
Accounts Payable Clerk
Location: Łódź, Poland
MAIN RESPONSIBILITIES
- Validating scanned images for accuracy and/or missing information
- Identifying trends and recommending improvement opportunities
- Reviewing invoices for completeness (verifying vendor name, address, and vendor status to determine accuracy of currency/taxes)
- Matching invoices to appropriate purchase order and line item detail
- Routing of invoices to the business units for coding and approval
- Routing of invoices with discrepancies to AP analysts for problem resolution
- Booking invoices in SAP system
CANDIDATE PROFILE
- High School diploma or equivalent required; some college education preferred
- Good command of English, knowledge of French will be an advantage
- Prior work experience in Accounts Payable preferred
- Excellent attention to detail and high degree of accuracy in all work required
- Proficient in the use of Microsoft applications. Some SAP experience preferred
- Demonstrated team orientation with strong customer service focus required
- Effective verbal and written communication skills required
- Proven data entry skills required
#LI - DNI
Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.
McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.