AP Accountant with Spanish
1 dzień temu
O naszym kliencie
Our Client is an international medical devices manufacturer. They operate globally and have an SSC based in Mokotów, Warsaw (hybrid working model 2-3 days from the office per week).
Opis stanowiska
- Process invoices in an accurate and timely manner
- Maintain compliance with the company's internal control framework.
- Handle daily financial transactions and maintain proper data.
- Perform payments via electronic transfers and checks, following approval protocols.
- Manage financial entries and maintain accurate payment records.
- Support audits by providing requested accounts payable data.
- Coordinate with Purchasing to match invoices with purchase orders, resolving discrepancies.
- Investigate and resolve payment issues with stakeholders.
- Track payments, purchase orders, and invoices.
- Maintain accounts payable documentation, reconcile vendor accounts
- Monitor the Accounts Payable mailbox, handling inquiries
- Train and guide new team members and support less experienced staff.
Profil kandydata
- University degree in accounting, finance or any relevant field
- Minimum 3 years of relevant experience, preferably in an SSC environment
- Very good English and Spanish are required
- MS Excel and ERP systems experience is required
- Strong analytical and communication skills
- Highly detail-oriented and able to work under tight deadlines
Oferujemy
Our Client offers a benefits package inlcuding;
- Annual bonus
- Private healthcare package
- MyBenefit cafeteria program
- Life insurance
- Employee Pension Program
- Vacation subsidy
- Annual salary review
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