Strefa Klienta
For our Client, an international publishing organization opening new Shared Service Centre in Warsaw, we are looking for experienced Candidates for a position of
PtP Accountant
PtP Accountant
Work place: Warszawa
Ref. no 190074/4945
Responsibilities:
- migrate/assisting processes and prepare PTP process documentation,
- processing and coding incoming invoices and credit notes in accordance with invoicing procedures,
- preparing payment proposal and processing the payment,
- period end intercompany balance reconciliation,
- Balance Sheet reconciliations,
- handling correspondence and queries,
- reversing invoices for incorrect posting,
- analyzing incoming reports/statements,
- month/year-end closing activities,
- preparation of documents for internal and external audit,
- knowledge sharing.
Requirements:
- min. 2 years of experience in a payable accounting role,
- very good understanding of AP/PTP process,
- educational background in the accounting area,
- fluency in English (min. B2 level),
- fluency in Danish, German or Swedish would be a big asset,
- experience with ERP system,
- strong user knowledge of Microsoft Office and Excel,
- high analytical skills,
- process orientation and attention to details,
- very good interpersonal and communication skills.
The offer:
- stable work conditions in an international environment,
- challenging job in a professional and dynamic team,
- competitive working conditions with interesting benefit package.
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