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Michael Page
Data aktualizacji: 2020-05-21
Senior AP Accountant with German
Nr ref. JN-042020-143093_MP_PL
Warszawa, mazowieckie
Księgowość, BPO/SSC
angielski, niemiecki
Data aktualizacji: 2020-05-21 Aplikuj

Senior AP Accountant with German


Our Client is a global leader in the sector, that inspires and creates. 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
  • Successful Candidate will become a member of migration team of accounting processes from local European entities to Warsaw SSC
  • Taking part in SAP implementation, SAP go-live, stabilization SAP post go-live
  • Creation of User manuals for PTP processes
  • Invoice processing in FI and MM SAP modules according to IFRS and agreed procedures
  • Payments processing
  • Contact with vendors and internal, local teams
  • Travel expenses processing
  • Reconciliation of AP accounts
  • AP accruals posting
  • Month end activities
  • Identifying process improvements
  • Daily support of SSC junior accountants in order to increase quality of accounting processes
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

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