Accounts Payable - Senior Accountant at IG Group · Kraków

Accounts Payable - Senior Accountant Location: Kraków - Poland 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 What you’ll do 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 We try to take a thoughtful approach to our ways of working as a company. We follow a hybrid working model with 3 days in the office -- which we think balances the need to collaborate effectively and connect with each other. When it comes to how we deliver, there are 5 things we want everyone to do to drive high performance, better learning and career satisfaction: 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 We believe that diversity is vital to success, it fuels creativity, drives innovation and sets us up for global success. We're committed to building teams with a variety of perspectives and skills to help us realise our vision and strategy, that's why we encourage applications from people with diverse backgrounds and experiences to join us on this journey. Learn more about our D&I approach here. 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 and two for voluntary work App-based parking spots booking system Stretching sessions Learn more about the Perks here! Join us for this exciting journey. Apply now! ​ Number of openings 0