For our Client well-known SSC in Gdynia, we are looking for Candidates for a position of
AP Accountant with French
AP Accountant with French
Work place: Gdynia
Ref. no 180377/4209
Responsibilities:
- manage invoice administration and processing (checking validity and completeness of invoices / credit notes; maintaining master vendor data records),
- manage vendor documents, including archiving scanned invoice requests and emergency payment approvals as well as creditor reports,
- manage payment proposals,
- process manual payments,
- follow-up and resolve payment issues / queries,
- ensure timely and accurate processing of all intercompany transactions,
- achieve performance objectives as agreed with the assigned Team Leader.
Requirements:
- 1-2 years of experience in AP area,
- advanced MS Excel skills,
- advanced knowledge of English (oral and written),
- advanced knowledge of French (oral and written),
- educational background in Finance / Accounting / Economics will be an asset,
- eagerness to develop within the area of international accounting,
- excellent telephone manner and customer service skills.
The offer:
- exciting job in an international company, with opportunities to lead and contribute to different projects & actions,
- work in a diverse and supportive team of professionals,
- special training tailored to your needs and career goals,
- opportunity to develop based on clear career paths,
- possibility to use foreign languages and to collaborate with cross-region teams.