Job Title

Accounts Payable Specialist:

Location(s)

Krakow

About Us

Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.

Find your future at Revvity

Key Responsibilities:

• Process all supplier invoices and employee expenses
• Respond to supplier inquiries to resolve issues timely
• Reconcile supplier statements
• Prepare accurate and timely payment for suppliers according to terms
• Participate in audit inquiries, ensure journal backup is complete, organized and easily accessible.
• Perform account reconciliations
• Ensure accuracy of general ledger and subledger
• Maintain compliance with financial controls, compliance with Group Accounting policies, local tax codes, government regulations and filing requirements.
• Communicate potential risks and opportunities when identified
• Ad hoc responsibilities as determined by the UK Accounting Manager

Basic Qualifications:

• BA/MA degree in Finance, Accounting or Economics or equivalent
• Minimum of 2 –4 years of work experience in accounts payable

Preferred Capabilities:

• Previous experience of Microsoft Dynamics 365, AX or SAP
• Previously worked with an Accounts Payable ledger with multiple currencies
• Strong Excel and accounting systems skills