Grass Valley

AP Accountant

Cracow, Poland - Full Time

With our award-winning technology and trusted expertise, Grass Valley enables and empowers creators, broadcasters and media organizations to produce brilliant content that captivates audiences and connects people through the magic of media.
As the industry’s R&D powerhouse, we offer the widest and deepest range of best-in-class solutions in the industry. We are the trusted partner to many of the biggest and most creative names in the media and entertainment business as we help our customers to build successful media businesses and navigate the rapidly shifting mediascape.

About Grass Valley?
As the world continues to evolve, Grass Valley is also transforming: Creating innovative breakthrough solutions to serve customers’ changing needs and realities. We are proud that for over 60 years, our innovations have enabled content creators, broadcasters and media organizations to produce rich, compelling content that brings the viewer even closer to the action; more engaged with the story and more connected to others.
Our people are creative, knowledgeable, passionate and dedicated, working together to deliver high quality solutions and services to customers all over the world. We are looking for our future ambassadors, technologists, thought leaders and innovators to continue this beautiful journey with us. This is your opportunity, join us! For further information, please visit www.grassvalley.com

The Role
We are looking for an experienced AP Accountant to join our Accounts Payable team. In this role, you will be responsible for accurate invoice processing, timely payments, and effective communication with both internal stakeholders and external suppliers.

The main purpose of the job is:  
  • Process and validate vendor invoices in line with company policies and accounting principles.
  • Reconcile vendor accounts and monitor outstanding items.
  • Manage invoice workflow and approvals in Basware.
  • Communicate with suppliers and business stakeholders regarding invoice status, discrepancies, and resolutions
  • Support month-end closing activities and reporting
  • Contribute to process improvements and automation initiatives within AP.
What you will need to be successful:
  • Minimum 2 years of experience in Accounts Payable (mandatory)
  • Strong knowledge of invoice processing and vendor payments.
  • At least 1 year of hands-on experience with Basware (must-have)
  • Practical experience working in SAP (must-have)
  • Experience with Epicor is an advantage.
  • Strong attention to detail and ability to work in a fast-paced environment
  • Excellent communication and problem-solving skills
  • Good command of English (minimum B2 level)

 
Apply: AP Accountant
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