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We are looking for talented people for the role of
AP Accountant with English (German market)
Wrocław
Summary
Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
Responsibilities
- Checking invoices correctness and contacting with vendors to explain incorrect invoices
- Responding to all queries from vendors and local finance
- PO invoices verification (matching PO invoices with purchase orders created by buyer)
- Expense invoice verification and sending for approval to responsible person
- Coding expense invoices
- Booking invoices according to accounting tax regulations
- AP accounts reconciliation
You have
- At least 6 months of experience in Accounts Payable Processes (Invoice Processing, Payments, Vendor Master, Vendor Reconciliation, Vendor Query Management)
- University degree is a must
- Good knowledge of English language min. B2
- Good Excel knowledge
- Good analytical skills and attention to detail
We offer
- Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
- A role that provides you progress both professionally and personally
- Opportunity to gain transition experience within F&A area
- Open-minded and multinational environment
- Pleasant and inspiring working atmosphere
- Professional development and clear career path
- Possible trainings with international specialists
- Training & development opportunities within company
- Competitive salary with cafeteria benefits.
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