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2019.07.03.

Polish speaking AP Invoice Entry/Customer Service Accountant

Job Description

Our client's Global Business Services is rolling out services to additional European subsidiaries. Their target is to broaden their portfolio and to deliver more complex and wider range of services.

Tasks:

  • Processing, checking and booking correction of supplier invoices for various locations
  • Communicating with our client's locations and suppliers globally
  • Follow-up of pending items
  • Executing month-end closing activities
  • Booking accruals, write-offs
  • Running standard and ad hoc reports

Requirements:

  • Secondary school certificate is a must, BSc / MSc Degree in Finance & Accounting or in Business Administration is an advantage
  • Good command of English & Polish
  • Confident use of MS Office tools
  • Accurate, independent and reliable personality
  • Strong problem solving and communication skills

What they offer:

  • Very competetive compensation
  • Opportunity to learn and grow
  • Supportive and innovative corporate environment and culture
Contact

Sára Mazán