We are looking for an AP Accountant who brings precision, reliability, and financial insight to our operations. This role involves managing vendor invoices, ensuring timely payments, reconciling accounts, and supporting month-end close activities.
Key Responsibilities:
• Responsibility for accounting processes in accounts payable
• Posting of vendor documents
• Make payments
• Booking of advance payments
• Reconciliation of balances with suppliers
• Telephone and e-mail contact with suppliers and local departments (accounting, specialist department) e.g. in Germany, the Netherlands, France
Your Profile:
• Bachelor's or Master's degree, preferably in the fields of finance, accounting
• Minimum 1 year experience in Accounting
• Good knowledge of Polish (C1) and English (B2) – a necessary condition
• Good knowledge of SAP
• Good Excel skills are a great advantage
• High level of customer orientation
• Accuracy, attention to detail and the ability to meet deadlines
• Proactive attitude
What we offer:
• Working for a leading provider to the ICT industry
• Working in an exciting technology industry that is rapidly growing and changing
• Work Setup: Hybrid
• Medical Insurance, Life Insurance, Sports Card, No Dress Code, Tuesday Fruits
• Referral Program, Christmas Gifts, Integration Parties, Social Funds Benefits
Rekomendowane oferty