Accounts Payable Accountant

2 tygodni temu


Gdańsk, Pomerania, Polska Cyclad Pełny etat
  • Type of employment: long-term contract of employment
  • Level: Mid
  • Salary range: PLN gross
  • Start date: depending on the candidate's availability

Responsibilities:

  • Posting & verifying invoices
  • Processing payments
  • Resolving ongoing AP issues
  • Being in constant contact with internal partners and stakeholders & responding to their queries related to invoices/payments
  • Reconciling of supplier statements and vendor accounts
  • Training new team members
  • Participating in month end closings and internal controls
  • Reporting
  • Performing other administrative activities
  • At least 1 year of working experience in AP/PTP area
  • Good knowledge of Excel
  • Detail oriented and strong communication skills
  • SAP - nice to have

We offer:

  • Full-time job agreement based on employment contract

We proudly deliver to the leaders across industries.

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