Accounts Payable Accountant with Dutch
GdanskGdansk
NR REF.: 1021993
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Accounts Payable Accountant with Dutch.
To be successful in this roleyou will need to have at least one year of solid Accounts Payable experience, fluency in Dutch, good Excel skills as well as experience of Oracle or SAP Accounts Payable systems preferable. Additionally, proactive attitude, flexible approach, ability to pick up new tasks quickly, good communication and development skills will be an asset.
The chosen Candidate will be responsible forinputting invoices using ERP Accounting System, monitoring and clear ‘on hold’ invoices in a timely manner, sharing Supplier statement reconciliation within the team, supporting General Ledger teams with month-end processes and requests, supporting customers (buyers) with Electronic Purchase Order queries, preparing Process Metrics, participate in process review calls with the client and quality improvement projects.
Our client offersan opportunity to work in a young, learning-oriented, highly motivational and professional environment, additionally providing high working standards, exposure to multiple domains and industries as well as opportunity for training abroad.
If you are looking for new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in Dutch and English, this is an excellent offer for you!
Sounds interesting? Do not hesitate and send your CV in English.
Opis stanowiska
Gdansk
NR REF.: 1021993
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Accounts Payable Accountant with Dutch.
To be successful in this roleyou will need to have at least one year of solid Accounts Payable experience, fluency in Dutch, good Excel skills as well as experience of Oracle or SAP Accounts Payable systems preferable. Additionally, proactive attitude, flexible approach, ability to pick up new tasks quickly, good communication and development skills will be an asset.
The chosen Candidate will be responsible forinputting invoices using ERP Accounting System, monitoring and clear ‘on hold’ invoices in a timely manner, sharing Supplier statement reconciliation within the team, supporting General Ledger teams with month-end processes and requests, supporting customers (buyers) with Electronic Purchase Order queries, preparing Process Metrics, participate in process review calls with the client and quality improvement projects.
Our client offersan opportunity to work in a young, learning-oriented, highly motivational and professional environment, additionally providing high working standards, exposure to multiple domains and industries as well as opportunity for training abroad.
If you are looking for new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in Dutch and English, this is an excellent offer for you!
Sounds interesting? Do not hesitate and send your CV in English.
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na czas nieokreślony
- Liczba wakatów
- 1
- Min. doświadczenie
- 1 rok
- Min. wykształcenie
- Policealne
- Branża / kategoria
- Praca Finanse