Strefa Klienta
Our Client is a well-known German company. For their developing Financial Center of Excellence in Warsaw we are looking to hire candidates for the roles within AP department. The organisation is known for its supporting atmosphere, best practice implementation and stability.
What's on Offer
The company offers friendly work atmosphere in an international environment, ability to use languages on daily basis and an attractive package of benefits including Medical Care for the employee and family - Lux Med, Sport card subsidiary, Insurance Allianz - abroad travel, Insurance Amplico - life insurance, English language lessons
Job Description
- Daily invoices and credit notes processing, verification of incoming PO/GR and non-PO/GR invoices, ensure correctness and required approvals, following work flow processes (SAP)
- Assists with day to day AP transactions
- Processing payment runs including manual and urgent payments
- Vendors accounts reconciliation
- Conduct the defined AP closing activities in terms of account reconciliation of the relevant in house bank and settlement accounts, post supplier and intercompany invoices in accordance with the preset month end schedule
- Provide internal and external audit support
- Engaged in SSC finance projects and ad-hoc reporting as required
The Successful Applicant
- University degree preferred - especially within Finance and Accounting
- Very good French language knowledge
- At least good English
- Good communication and interpersonal skills
- Excellent planning and organisational skills
- Ability to prioritise
- Good written and verbal communication skills
- Excellent attention to detail
Powiadomienie - oferty pracy
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