Accounts Payable Specialist

Revvity (New PerkinElmer)

Krakow, Poland
Process supplier invoices
Reconcile supplier statements
Maintain compliance with financial controls
Revvity is dedicated to solving the world’s greatest health challenges through innovative solutions

Job Summary

  • Revvity is dedicated to solving the world’s greatest health challenges through innovative solutions.
  • The role involves processing invoices and ensuring timely payments to suppliers.
  • Team members are encouraged to communicate potential risks and opportunities.

Matching Summary

Revvity is dedicated to solving the world’s greatest health challenges through innovative solutions.

Skills & Requirements

Must-have

  • Process supplier invoices
  • Reconcile supplier statements
  • Maintain compliance with financial controls

Nice-to-have

  • Experience with Microsoft Dynamics 365
  • Strong Excel skills
  • Worked with multiple currencies

Key Requirements

  • BA/MA degree in Finance
  • 2-4 years of accounts payable experience

Work Rights

Not specified

Tailored Resume

Cover Letter