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PtP Accountant with German in Bundled Solutions Tower
2 tygodni temu
- Ensure compliance with financial policies and procedures, especially regarding the matching of purchase orders, goods received notes, and invoices. Ensure non-PO invoices are properly approved.
- Process open items on vendor accounts and conduct clearing activities.
- Handle invoice processing to accurately record vendor details for prompt and on-time payments.
- Manage invoices by entering them into the Accounts Payable system, verifying calculations, matching purchase orders and statements, confirming authorizations, checking VAT calculations, leveraging discounts, and more.
- Collaborate with internal customers and business units to facilitate AP/Payments processes.
- Manage employee expenses in alignment with company policy.
- Drive process optimization and lead implementation efforts.
- Adhere to company policies and procedures.
- Ensure compliance with internal and external audit standards.
• Perform all other duties assigned or delegated by supervisors
Benefits: Free parking, Flight privileges, Support for relocation, Employee events (summer festivals, sports competitions), Hybrid working, Flexible hours, Development programs, Health Plan, Lockers for cyclists/sportsmen, Shower facilities
Degree in Finance, Accounting, or related field or 2-3 years of relevant experience. Understanding of Accounts Payables processes Knowledge of SAP preferred (SAP P03 experience is a plus) Attention to detail and quality. Proficiency in German and English (written and verbal ) Sense of urgency and a strong commitment to goal achievement. Customer-focused mindset. Process-oriented, organized, and able to manage ad hoc requests. Strong analytical and interpersonal skills. Proactive, eager to learn, and share knowledge. Communicative and team-oriented. Flexible, adaptable, and systematic in approach. Professionalism, ethics, and integrity are imperative.• CV/Resume required
• Must have valid work permit for Poland
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