Accounts Payable (A/P) Specialist (6-Month Fixed-Term Contract)

Accounts Payable (A/P) Specialist - International (6-Month Fixed-Term Contract)

Scandit POLAND

Imagine the what. Build the how. Scandit gives people superpowers. Whether enabling delivery drivers to make quicker deliveries, matching a patient with their medication, or allowing retailers to make store operations more efficient, our technology automates workflows. It provides actionable insights to help businesses in a variety of industries. Join us as we continue to expand, grow, innovate, and help take Scandit to the next level.

Your opportunity

As an Accounts Payable (A/P) Specialist , you will be part of a team that is responsible for handling the A/P processes for all Scandit entities across multiple countries. You will review and process vendor invoices, employee expense claims and ensure that other financial obligations are accurately processed, approved, and paid on time, in compliance with company policies, financial regulations, and reporting standards. You will be part of the Procurement and A/P team and will work closely with all the other functions within the growing Finance department.

What You Will Do

Review, verify, and process vendor invoices and employees' expenses, both through Scandit's ERP system and manually

Handle vendor queries and maintain the A/P mailbox

Prepare monthly accruals

Monitor payment schedules, prepare and process payments

Ensure vendor records are up-to-date, including contact information and payment terms

Leverage knowledge of financial systems (Oracle NetSuite preferred) to ensure efficient processing and reporting within the A/P function

- Support in the implementation of a new intake-to-procure solution

Code and reconcile the company credit cards' transactions

Assist in VAT and tax compliance topics, i.e., through support in collecting vendors' W-9 and tax forms.

Who You Are

A successful candidate thrives in a team environment while being resourceful, independent, and a self-starter who is able to work effectively with minimal supervision. A diligent attitude and attention to detail are a prerequisite for this role.

High-school diploma combined with preferred higher/further education such as a college or University degree in Accounting, Finance, Business Administration, or a related field

3+ years working in Accounts Payable, ideally in a SaaS company

Proficiency in Oracle NetSuite, or experience with other ERP systems

Strong understanding of A/P processes, expense reporting, and budget management

Team player with great interpersonal skills. Productive communication via email, chat, and Zoom calls with internal stakeholders based in different locations

Strong English language skills; written and spoken communication will be in English.

Highly organized, diligent, detail-oriented and well-structured

A desire to acquire fresh knowledge and enhance existing processes/policies

High degree of flexibility in handling new assignments and the ability to adapt to change in the work environment

Willingness to go beyond your role, your team, and (sometimes) your comfort zone to make a cross-functional impact on the business

The good stuff

Here are just some of the reasons why people choose to build their career at Scandit:

We are certified as a “Great Place to Work” in 7 countries!

Smart, people-first culture

Flexible, office, hybrid, or home working

Innovation hackathons

Global team outings

Festive/end-of-year all-company celebrations

Your birthday off

Learning and development opportunities

An attractive individual equity plan in a high-growth company

Top notch tech pack to enable you to do your most productive work

Brand new optimized-for-hybrid working HQ in Zurich, as well as local offices in hotspots London, Tampere, Warsaw, Boston, and Tokyo

As well as specific benefits related to the location you are joining

At Scandit we strive to create an inclusive environment that empowers our employees. We believe that our