Accounts Payable Accountant
3 miesięcy temu
For our Client, a prominent player in the non-food industry, who is establishing a new Shared Services Center (SSC) in Gdańsk, we are looking for a skilled and experienced professional to take on the role of Accounts Payable Accountant and participate in the transition of processes.
Responsibilities:
- processing invoices and preparing payment proposals,
- performing reconciliations,
- recording of invoices, trigger approvals and schedule payments,
- monitoring blocked items on a daily basis,
- participating in process transition,
- involvement in the automation and standardization of financial processes,
- cooperating with other financial departments and with local markets,
- communication with business partners and third parties as needed to resolve invoice inquiries, discrepancies, and approvals.
Requirements:
- 1+ year of experience in accounting,
- ability to use MS Office, especially Excel,
- high analysis and problem-solving skills,
- good communication skills and attention to detail,
- fluency in English (at least B2),
- experience in transition and project improvement will be nice to have,
- a bachelor's degree in finance, accounting, or the economy area will be a huge advantage.
The offer:
- possibility to develop within an international company,
- training and development programs,
- private medical care,
- group life insurance,
- multisport card,
- casual dress code,
- attractive location in the center of Gdańsk.
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