About the Job
Our Finance department delivers efficient and effective operations and processes that are foundational to EcoVadis’ ability to drive continuous improvement in companies’ sustainable business practices at scale.
Responsibilities:
- Book AP (purchase documents) and expense claims for EV entities (Polish & foreign ones)
- Monitor invoice payment deadlines, prepare & control the execution of payments
- Book bank statements (received and outgoing payments)
- Reply to Vendor requests
- Clear AP accounts and follow-up AP open items
- Prepare and book journal entries including (but not limited to) prepayments, cash reports, accruals
- Participating in month-end closings & GL activities
- Cooperation with External Accountants
- Helping with ad hoc requests
About the Company

EcoVadis
<p><strong>EcoVadis is the leading provider of business sustainability ratings.</strong></p> <p>Our solutions are backed by an international team of experts and powerful technology. We analyze data and build sustainability scorecards that give companies actionable insights into their environmental, social and ethical risks.</p>
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