In the role as AP Accountant in the AP Team you will contribute to our purpose of Bringing People Closer.The main purpose of the Accounts Payable (AP) Accountant role is to provide day to day AP operations in the Service Delivery Centre (SDC) Warsaw with a focus on efficiency and accuracy. This position is ideal for a finance professional experienced in GBS or shared services settings and well-versed in AP processes, including invoicing, 3-way matching, accruals, month-end closing, and vendor query management.

To thrive in the role, we imagine that you:

Have a Bachelor’s Degree in finance, Accounting or Business Administration3+ years of progressive experience in Accounting and Invoice ProcessingHave experience in transition of accounting processPosses a deep knowledge and understanding of various types of invoices, including complex scenarios and experience in the utilization of advanced technologies for AP processesUnderstand of applicable tax regulations as an integral part of Invoice Processing, including handling complex tax issuesManage invoices and vendor relationships, with experience handling high-value vendor accountsAre proficiency in core financial systems (e.g., ERP, D365), with the ability to optimize system capabilitiesUnderstand an internal controls, compliance, and experience implementing control frameworks in AP operationsAre fluent in English; other language skills welcomed, especially PolishHandle analytical skills with attention to detailCollaborate with a team effectively and you are keen to share innovative ideas.Are want to build and establish a good working relationship with colleagues

Your contribution is appreciated, and you will:

Handle of invoice processingEnsure timely completion of all period-end activitiesSupport with internal and external auditsEnsure delivery of services in alignment with established controls, policies, and procedures and within agreed SLAOversee vendor invoice and reminder processing, ensuring accuracy and timelinessClear open items in vendor accounts for meticulous record-keepingHandle AP period-end processes and reconciliations, upholding financial accuracy standards for all geographiesOversee liaison with relevant stakeholders and departments from the respective geographies to collect inputs on relevant month-end provision calculations and support in any escalated queries or discrepancies that may ariseProvide creation of standard and non – standard report preparation and circulation to stakeholdersProvide inputs to AP Manager during identification of process improvement opportunities. Support UAT and Go-Live of process changes, embedding change and transformation in day-to-day operations and highlight roadblocksEnsure timely identification and reporting of risksAssist with both internal and external audits to ensure complete, timely and accurate responses to information requestsEnsure a ‘partnership approach’ to develop positive relationships with other working groupsHandle vendor inquiries, addressing their questions and concerns professionallyResolve vendor issues and exceptions, ensuring positive vendor relationsEnsure error-resolution is performed to high standards, within reasonable timeframes, and with the end-user satisfaction in mindEncourage and guide the junior workforce in maintaining performance levels that meet established criteria

We encourage you to apply

Even if you don’t match all the above-mentioned skills, we will be pleased to receive your application if you think you have transferrable skills. We highly value a mindset and motivation that aligns with our core values, to not only ensure growth for you, but for your team and the wider GN organization.

We prioritize an inclusive recruitment process

All applicants will receive equal consideration for employment. As such, we encourage you to submit your CV without a photo to ensure an equal and fair application process.

Should you have any special requirements for the interview, please let the Hiring Manager know upon accepting invitation to interview.

 

How to apply?

Use the ‘APPLY’ link. Applications are assessed on a continuous basis, so don’t wait to send yours. 

On a time crunch?

Feel free to only submit your up-to-date CV including a few sentences outlining your motivation for applying – quick and easy. 

If you would like to know more about the position, please contact our TA Partner at: aniewiadomy@gn.com

 

Join us in bringing people closer

GN brings people closer through our advanced intelligent hearing, audio, video, and gaming solutions. Inspired by people and motivated by innovation, we deliver technology that enhance the senses of hearing and sight. We enable people with hearing loss overcome real-life obstacles, improve communication and collaboration for businesses and provide great experiences for audio and gaming enthusiasts.

We hope you will join us on this journey and look forward to receiving your application.

The GN Group is a well-respected company in intelligent audio solutions that let you hear more, do more and be more than you ever thought possible. With world-recognised knowledge in the human ear, sound, wireless technology and miniaturization, GN's audio solutions are marketed by the brands ReSound, Beltone, Interton, Jabra and BlueParrott in 100 countries. Founded in 1869, the GN Group employs more than 5,500 people and is listed on Nasdaq Copenhagen (GN.CO).

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