Strona główna

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.

• 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

• At least 6 months of experience in Accounts Payable Processes (Invoice Processing, Payments, Vendor Master, Vendor Reconciliation, Vendor Query Management)
• University degree must have (min.Bachelor Degree)
• Knowlege or experience in a Polish Accountancy would be asset
• Good knowledge of English language min.B2
• Good Excel knowledge 
• Good analytical skills and attention to detail.

• 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
• Convenient location 
• Training & development opportunities within company
• Competitive salary with cafeteria benefits