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🥝 Accounts Payable Specialist
Revvity | Kraków, Poland | Posted June 07, 2026
Job Description
Job Description:
Being responsible for managing the day-to-day processing of accounts payable transactions, ensuring accurate and timely payment of vendor invoices while maintaining compliance with company policies and procedures.
• Processing vendor invoices, expense reports, and payment requests in a timely manner.
• Matching invoices to purchase orders and receiving documents.
• Verifying invoice accuracy, approvals, and proper account coding.
• Entering invoice data into the financial system (likely SAP or similar ERP).
• Processing payment batches and maintaining payment records.
• Responding to vendor inquiries regarding payment status.
• Reconciling vendor statements and resolving discrepancies.
• Assisting with month-end closing procedures.
• Maintaining an accurate filing system for financial documents.
• Supporting audit requirements by providing necessary documentation.
• Identifying opportunities for process impro...