Oferta opublikowana12.03.2024
Oferta wygasa03.06.2024
Tryb pracyhybrydowa
Rodzaj umowyumowa o pracę
Tryb rekrutacjirekrutacja stacjonarna
Wymiar etatupełny etat
Your responsibilities
- Processing of purchase invoices according to company procurement policy and accounting/tax rules
- AP reconciliations and analysis
- Accounts Payable reporting to various stakeholders
- Entering purchase invoices into the accounting system
- Verifying invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
- Verifying invoices from accounting and tax perspective
- Preparing payment proposal
- Assisting the manager in the closing process
- Contributing to the improvement of tools and procedures
- Performing other ad hoc tasks as required by their Manager
Our requirements
- Min 2 years’ experience as an AP accountant, preferably in commercial companies or SSC/BPO
- Experience in implementing an ERP system D365 / workflow tool will be an added advantage
- English language written and verbal at a communicative level/B2
- Bachelor's degree in accounting or similar field of study
- Analytical skills
- Detail oriented and organized
- Communication skills
- Problem solving attitude
What we offer
- Stable employment
- Work in a dynamically developing international company
- Possibility of professional development
- Co-financing for a medical package, sports and recreation card and life insurance, fruit Tuesdays / Thursdays
- Access to the language learning platform
Benefity
Ubezpieczenie na życie
Owoce
Karta sportowa
Zniżki na firmowe produkty i usługi
Prywatna opieka medyczna
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