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Junior Accountant
1 tydzień temu
This role is responsible for ensuring that supplier invoices are processed and paid in a timely manner. The position requires a basic knowledge of accountancy, English language proficiency for business communication, and good Excel skills. The ideal candidate will be proactive, have a problem-solving attitude, demonstrate commitment and responsibility, and be capable of adjusting to situations.
Key Responsibilities:
- Process invoices accurately and in a timely manner.
- Verify compliance with tax/legal rules and accounting standards.
- Resolving standard issues regarding accounts payable processes.
- Ensure use of correct VAT rates and exemptions.
- Reconcile supplier statements.
- Vendor accounts reconciliation.
- Contact internal partners to obtain required information/approvals.
- Ensure professional handling of incoming queries.
- Maintain process documentation up to date.
- Identify process improvement initiatives and participate in implementation.
- Ensure agreed KPIs are met.
- Support month-end closing activities.
Qualifications:
- Bachelor's degree in Accounting or related field.
- Basic knowledge of accountancy.
- English language level allowing for business communication.
- Good command of Excel.
- Proactivity.
- Problem-solving attitude.
- Demonstrating commitment, responsibility, and ownership.
- Capable of adjusting to situations.
- Open, honest, fair, and clear.
- Quality consciousness.
- Enhancing cross-team cooperation.
- Good team player.
- Detail-oriented and well-organized.