Strefa Klienta
Our Client is a global leader in the printing sector, that inspires and create. The brand provides innovative and high quality solutions which help to increase our customer's performance and competitiveness.
What's on Offer
The company offers an attractive package of benefits (annual bonus, medical care, sport card, life insurance and parking lot) and a permanent employment contract. The successful candidates will have the opportunity to take part in transitions, standardising the accounting process, improving financial and accounting tools.
Job Description
- Responsibility for entire AP process in the particular region/area
- Support Legal Entities and HQ on ad-hoc tasks
- Identify potential process improvements
- Verification of incoming PO and Non-PO invoices
- Process AP documents
- Prepare and book journal entries for AP (invoices, credit notes)
- Reconciliation of AP accounts
- Prepare payment proposals
- Preparation and update of internal processes and manuals
- Maintenance of relevant documents for audit
- Perform other tasks related to the AP process
The Successful Applicant
- A very good German and English knowledge is required
- Accounts Payable / Accounts Receivable process background
- Previous Experience in SSC environment will be highly appreciated
- University degree preferable in Finance and Accounting
- Accurate, pro-active attitude with strong attention to detail
- SAP system knowledge will be a strong asset
Powiadomienie - oferty pracy
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