Strefa Klienta
Our Client is a global company from manufacturing sector, which attempts to create friendly and developing workplace with people focused on success and teamwork. Their situation on the market is very stable for many years, hiring more than 10 thousand employees and being listed on the London Stock Exchange. Currently they make a great investment in Cracow, where they centralise processes and create new positions to add more competence in their functional areas.
What's on Offer
- Base salary + language bonus
- Private medical health care
- Sport Card
- Cafeteria system
- Flexible working hours
- Work in a fast growing organisation
Job Description
- Indexing and processing invoices in accordance with procedures
- Handling with Suppliers/clients requests
- Supporting the month/year - end closing activities
- Analysing incoming reports / statements
- Preparing vendor aging reports, resolution proposal files, accrual reports
- Processing Procure-to-Pay documents
- Cooperates with Process Owner, Process Managers, Team Leaders and other internal and external stakeholders
The Successful Applicant
- Min. 1 year of experience in accounting area
- Very good English and Italian (B2/C1)
- Excel and Word skills
- Flexibility, especially in the period of month/year - end closing
- Innovative approach highly appreciated
- Being detail-oriented
- Excellent communication and interpersonal skills
Powiadomienie - oferty pracy
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