Expert Financial Transaction Specialist
3 tygodni temu
The role of the AP Accountant is to ensure efficient processing of intercompany invoices and transactions, while maintaining accuracy and timeliness. Key responsibilities include:
Key Responsibilities:
- Transaction Processing: Verify and process intercompany invoices in the accounting system, ensuring timely and accurate completion.
- Reconciliation and Analysis: Reconcile intercompany transactions and flows, identifying and resolving discrepancies promptly.
- Reporting and Insights: Prepare and review intercompany reports, highlighting potential process improvements and areas for optimization.
Requirements:
- Minimum 1 year of experience in PTP/AP, with a strong understanding of financial transactions and accounting principles.
- Excellent knowledge of English (B2 level or higher) and proficiency in ERP systems (e.g., SAP), Excel, and other relevant software.
- University background in Finance and Accounting or a related field, with a strong analytical mindset and attention to detail.
What We Offer:
- A full-time employment contract with a 3-month probation period, allowing for a stable and secure work environment.
- A hybrid work model, with 2 days spent in the office in Warsaw and 3 days working from home, promoting flexibility and work-life balance.
- Flexible working hours, allowing for a start between 7:00-9:00 am, accommodating individual schedules and needs.
- A comprehensive benefits package, including private medical care, sport card, life insurance, annual bonus, and other additional benefits.
- A dynamic and international work environment in a fast-growing Shared Service Center, offering opportunities for growth and development.
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