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Goldman Recruitment
Data aktualizacji: 2023-01-31
Poznań, wielkopolskie
Data aktualizacji: 2023-01-31 Aplikuj
Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service, ahead of the market and creating a new standard in the personal consulting industry.

For our Client, an international services company, we are looking for candidates for the position of  

Accounting Specialist with English (OTC/PTP)

Accounting Specialist with English (OTC/PTP)

Work place: Poznań
Ref. no 194165/8795



PtP Domain

  • Preparation and posting of PO and non-PO invoices
  • GR/IR reconciliation and follow up
  • Preparation of payment proposals
  • Responding to vendor queries (via e-mail)
  • Performing period/year end closing activities for Invoice to Pay process
  • Preparation of closing reports
  • Creation and update of process documentation


OtC Domain

  • Cash application
  • Performing cash collection
  • Deductions management
  • Orders management (review/ unblocking)
  • Credit limit review
  • Performing period/year end closing activities for Invoice to Customer process
  • Creation and update of process documentation
  • 2 years of experience in Invoice to Pay (PTP) or Invoice to Customer (OTC) process
  • Working knowledge of SAP
  • Good understanding of accounting rules
  • Experience in performing month/year end procedures
  • Good English skills (min. B2)
  • Higher education in accounting/finance and/ or accounting courses would be an asset
The offer:
  • stable working conditions,
  • trainings, knowledge sharing & experience gained by working with experts,
  • private medical care, sports card.