Coding and review of direct invoices and credit notes
Matching purchase orders to incoming invoices
Posting correction journals and intercompany transactions
Communicate with suppliers and internal stakeholders in case of inquiries
Carry out weekly supplier payment runs for the multiple international offices (multi currencies)
Manage administration of Company credit cards
Maintenance master data in agreed areas of supplier accounts, approval matrix of invoices and purchase orders in accordance with our company policy
Help in maintenance of AP processes and controls
What you'll need for this role
Min 2 years relevant working experience in Accounts Payable (SSC/GBS/BPO)
Microsoft Excel skills (intermediate/advanced
Good attention to detail with numerical skills
Ability to work as part of a team
Strong communication skills, including stakeholders on various levels
Ability to adapt to a rapidly changing environment
Showing initiative in identifying problems and proposing solutions
Fluent in English
Excellent organizational skills
Able to work under time pressure
How we work
Lead and Inspire: Drives trust, alignment, and enthusiasm
Think Big: Focus on the problems that most impact commercial outcomes
Champion the client: Understand and prioritise client's needs
Deliver at pace: Push for fast, sustainable growth;
Raise the bar: Take ownership, be accountable and share feedback
The Perks
Your growth fuels our success! Thrive with tailored development programs, mentoring opportunities with leaders, and clear career progression. Expand your network through committees, sports and social clubs. Enjoy extra time off for volunteering and community work.
Home office equipment reimbursement
Performance relate bonus
Private medical cover for you and your family/partner (Medicover)
Multikafeteria system (you can choose a multisport card, vouchers, etc.)
Life insurance (Generali)
LinkedIn Learning platform free access
Share Plans for Employees
Career-focused technical and leadership training in-class and online, incl. unlimited access to LinkedIn Learning platform
Well-being events as well as Employee Assistance Programme
Summer picnic, New Year party and other social events
Three additional days off a year - one to celebrate your Birthday
Benefits
Vision insurancePaid time offEquity / stock optionsPerformance bonus
Additional Information
Job Title
Accounts Payable - Senior Accountant
Job Description
Minimum compensation: starting from 9 000 PLN. The final offer will be determined based on the candidate's experience and competencies.
Who are we?
We're IG Group. We are a publicly-traded FTSE250 FinTech company who run mobile, web and desktop platforms that help our clients trade stocks & shares, leveraged products, Futures & Options and Crypto.
We are ambitious. Over 340,000 people already use our platforms. We're global with offices in 18 countries and products in 16 regions. We're hungry to move faster, ship better product for our customers and grow our user base. We believe in high autonomy, and we want people who are looking to do things differently in order to create better experiences for our customers.
We work in cross-functional teams and are laser focused on increasing the number of active clients we serve to drive sustainable growth.
Your team
Our Accounts Payable Team is responsible for settling company supplier liabilities. As a part of a team, you will be responsible for invoice processing, supplier payments, suppliers' balances maintenance and various improvement initiatives.
Your role in the Team's Success
As an AP Accountant, you'll be the backbone of our financial operations, ensuring accurate invoice processing and coding that keeps our cash flow optimized and vendor relationships strong. Your analytical skills will be crucial in identifying and resolving discrepancies, preventing errors and maintaining compliance with our financial controls. You'll collaborate closely with procurement, finance and anyone in Business to streamline processes and implement improvements that enhance efficiency across the organization. Your attention to detail and problem-solving abilities will directly impact our ability to make timely payments, maintain accurate financial records, and support strategic decision-making
Ig · Kraków -, Poland