Accounting Specialist

2 miesięcy temu


Gdańsk, Pomerania, Polska Polpharma Biologics Pełny etat
Your responsibilities include, but are not limited to:
  • Verify and process incoming documents including PO and non PO in compliance with Tax regulations in SAP 4/Hana system;
  • Ensure that all invoices are processed on time and verify the correctness of applied payment terms and methods;
  • Posting bank statements;
  • Reviewing and processing Travel & Expenses documents in Concur;
  • Settlement of corporate credit cards;
  • Perform regular analysis over supplier accounts;
  • Clarify discrepancies and respond to ongoing supplier inquiries connected with payments, errors on the invoices, etc.;
  • Constantly search for further automation and standardization in the process.
If you have:
  • University degree in preferring fields: accounting, finance, economics;
  • At least 3 years of professional experience in AP processes (invoice processing, payments, queries);
  • SAP experience is a plus;
  • Knowledge of Tax regulations, especially in the area of VAT, WHT and CIT;
  • Very good knowledge of accounting principles, related procedures and familiarity with Customs;
  • Active, responsible approach to undertaken tasks, focused on identifying and solving problems;
  • Analytical and communication skills with attention to detail;
  • Communicative English.

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