Junior AP Accountant

2 tygodni temu

Warszawa, Mazovia, Polska Perrigouk Pełny etat

At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the people behind the brands you trust. We are Opill, Compeed, Solpadeine, NiQuitin, ACO, and many more. We Are Perrigo. We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging.

Join us on our One Perrigo journey as we evolve to a blended-branded business to win in self-care.

Description Overview

Perrigo is offering an exciting new proposition in the Warsaw market and we would love to hear from you if you have some experience in Accounts Payable, are a recent Graduate or are studying for your Finance qualification. We have opportunities for Junior AP Accountants to join our growing team in Perrigo.

  • Join a collaborative, international environment with many cross-functional interactions and opportunities.
  • Receive a sign-on bonus as a thank you for joining our thriving global community.
  • Build your career in a Global organisation with opportunities for career growth and supported learning.
  • Thrive from a trust-based leadership approach that encourages innovation and transparent communication.
  • Access extensive training and development platforms, including our internal GROWyou program, to support continuous learning, skill development, and professional advancement.
  • See your talents recognised and rewarded through extended responsibilities and varied career move opportunities.
Scope of the Role
  • Perform assigned Accounts Payable activities within the Business Service Centre.
  • Ensure adherence to the closing calendar for period-end P2P close.
  • Participate in implementation and maintenance of systems, processes, documentation, projects, and programs used in the execution of P2P policies and practices.
Experience Required
  • Ideally you will have experience in Accounts Payable - if this is within a Shared Service environment that would be considered a real advantage
  • Bachelor Degree in Finance, Controlling or Accounting or working towards your professional qualification.
  • Knowledge of Finance in general and Accounts Payables in particular.
  • A genuine interest in Finance and natural curiosity is required to be successful in this role.
  • Fluent in English & Polish. French language would be considered an advantage.
  • Practical knowledge of internal controls (SOX) would be an advantage.

Benefits
We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.

Hybrid Working Approach
We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles.

We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out more here.

Applicants please note: To apply to this position please click the APPLY button at the bottom of the application. (The SAVE button will only save your profile information but not submit an application for this open position.) Thank you.

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law.

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