P2P Accountant with English
Wrocław P2P Accountant with English
Wrocław
NR REF.: 1083174
If you are experienced in accounting processes as well as motivated to join brand new PTP/ AP project and the team, then this could be the right opportunity for you!
On behalf of our client, we are looking for PTP Accountants with English to join brand new department within already established SSC in Wrocław with expected start dates in February 2017 and opportunity to participate in business trip.
Your key responsibilities will include prioritizing daily work load to deal with Purchase-to-Pay processes, maintenance of vendor master data, including payment terms, processing Procure-to-Pay documents, perform the matching process through invoice verification module in SAP, investigating and resolving price or quantity differences, processing payments, direct debit, bank statements, clearing payable suspense accounts, preparing and process accruals, controlling VAT report for payable transactions as well as reviewing and recording travel expenses.
To be successful in this role you should meet the following criteria: ability to communicate in English (at least B2+/C1), 1-2 years of experience in similar position, preferably university degree in economics/ finance, willingness to travel and strong analytical skills. Good knowledge of Microsoft Office (esp. Word, Excel, PowerPoint) and SAP or similar ERP or accounting software are beneficial.
If this role sounds interesting for you, do not miss out on this opportunity and apply now!
Wrocław
NR REF.: 1083174
If you are experienced in accounting processes as well as motivated to join brand new PTP/ AP project and the team, then this could be the right opportunity for you!
On behalf of our client, we are looking for PTP Accountants with English to join brand new department within already established SSC in Wrocław with expected start dates in February 2017 and opportunity to participate in business trip.
Your key responsibilities will include prioritizing daily work load to deal with Purchase-to-Pay processes, maintenance of vendor master data, including payment terms, processing Procure-to-Pay documents, perform the matching process through invoice verification module in SAP, investigating and resolving price or quantity differences, processing payments, direct debit, bank statements, clearing payable suspense accounts, preparing and process accruals, controlling VAT report for payable transactions as well as reviewing and recording travel expenses.
To be successful in this role you should meet the following criteria: ability to communicate in English (at least B2+/C1), 1-2 years of experience in similar position, preferably university degree in economics/ finance, willingness to travel and strong analytical skills. Good knowledge of Microsoft Office (esp. Word, Excel, PowerPoint) and SAP or similar ERP or accounting software are beneficial.
If this role sounds interesting for you, do not miss out on this opportunity and apply now!
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
