Trwa ładowanie. Prosimy o chwilę cierpliwości.
Michael Page
Data aktualizacji: 2020-03-23
Poznań, wielkopolskie
Księgowość, BPO/SSC
angielski, niemiecki
Data aktualizacji: 2020-03-23 Aplikuj

(Senior) AP Accountant with German


We are supporting a German company that decided to create their SSC structures in Poznan this year. They are offering the opportunity to work in a fast-paced environment where from day one you will be actively involved in the setup, continuous development and management of their AP Team. With unusual approach to employees, chance to be a part of a great team, opportunity to create new processes within company's structures, positive atmosphere and good benefit package, this company offers many advantages.
What's on Offer
  • Modern office environment in Poznan
  • Flexible working time to cater your personal needs
  • Permanent employment contract following successful completion of a probation period
  • Compensation and benefits package, including attractive salary and discretionary bonus
  • Highly conducive environment for personal and professional growth with global learning curriculum in place for constant development
  • Culture of diversity and respect while collaborating with a team of professionals from around the world
  • While based in Poznan you will find yourself working closely with the Headquarter team in Berlin
  • You will be part of new Competence Centre which continues to be built! Take a chance to join the team in their continuous adventure!
Job Description
  • Verification and posting of incoming invoices
  • Performing payment proposal lists, resolving mismatches and handling inquiries, controlling payment runs
  • Importing and Posting of Bank Statements, checking and management of bank confirmations, bank accounts reconciliation
  • Foreign Currency Valuation
  • Accrual of interests on fixed-term deposits or Intercompany loans
  • Collaboration on quarterly and annual financial statements
  • Analysing and maintaining the goods receipt/invoice receipt clearing account
  • Monitoring and management of standing orders/direct debits
  • Creating and maintaining vendor master records
  • Handling inquiries from vendors
  • Close cooperation with internal teams: Purchasing, Logistics and Controlling
  • Supporting implementation of process and system changes and maintenance of process documentation
  • Supporting implementation of internal financial controls (compliance)
  • Preparing documentation for auditors
  • Supporting integration of further European legal entities
The Successful Applicant
  • Higher education, preferably in accounting or other business discipline
  • Minimum 3 years of experience in AP, preferably in a multiple legal entity environment
  • Experience in P2P supporting multiple countries
  • Very good English and German (min. B2)
  • Very good knowledge of SAP FI/MM
  • Ability to interact appropriately and effectively with internal customers and external partners (composure, conflict management, customer focus)
  • Precise, careful and well-structured way of working, good documentation of work
  • Open to travel for knowledge transfer

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