AP & Suppliers Accountant with French
6 dni temu
In this role, you will be responsible for managing vendor-related financial transactions, maintaining accurate records of payables, ensuring timely payments, and reconciling accounts.
Informacje o kliencie
Fast-growing software and consulting services group is currently building a Financial Shared Services Center in Poland.
Opis stanowiska
- Accurately process and record supplier invoices in the accounting system, ensuring timely entry and compliance with internal procedures.
- Verify invoices for completeness, correct coding, and appropriate approvals in line with company policy.
- Prepare and execute regular supplier payment runs (weekly/monthly), ensuring timely settlement of liabilities.
- Perform supplier statement reconciliations and promptly resolve any discrepancies.
- Record employee expense reports and corporate credit card transactions in accordance with expense policies.
- Respond to supplier queries regarding payment status and account balances, maintaining professional communication.
- Support month-end close activities, including preparation of AP accruals and submission of relevant reports.
- Ensure adherence to internal controls and company policies governing accounts payable processes.
- Assist internal and external auditors by providing requested documentation and reconciliations.
Profil kandydata
- Language skills: fluent in English and French. Other languages are an asset.
- Knowledge of tax and regulatory requirements related to supplier payments (e.g., VAT, WHT).
- Familiarity with electronic payment systems and vendor portals.
- Understanding of European mandatory accounting mechanism
- Familiarity with e-invoicing regulations and tax compliance across multiple geographies - nice to have
Oferujemy
- Private medical care (Luxmed)
- Life insurance
- Shared cost of Multisport card
- Hybrid working model (2 times per week from the office)
- Annual bonus eligibility
- PPK
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