Poland

Responsibilities

Location Kraków, PL Job ID REQ-056110

Role description:

• Reviewing and processing invoices

• Preparing and processing accounts payable batch and manual payments

• Reviewing and auditing expense claims

• Reconciling the transitory account

• Monitoring accounts to ensure payments are up to date

• Proper archiving of all documents,

• Corresponding with vendors to respond to enquiries and resolve invoice discrepancies

• Assisting in month end closing

• Providing support for ad hoc requests e.g. audit queries

Role requirements:

• Student of Finance, Accounting, Business Administration, or a related field

• Very good level of English

• Proficiency in Microsoft Office

• Strong attention to detail and accuracy in data entry and reconciliation tasks

• Ability to work independently and collaboratively within a team.

What we offer:

• Flexible working hours

• Private healthcare - MEDICOVER

• MyBenefit Cateria system, MULTISPORT card

• PerkinElmer Learning Platform

Join our Team!

We are strongly committed to the development of your career and giving you opportunities to learn and grow.

We make a difference for you while you make a difference in the world!

PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.