PTP Accountant with Greek
Gdańsk PTP Accountant with Greek
Gdańsk
NR REF.: 1107784
Your new company
On behalf of our Client, a global GSS newly established in Gdańsk, we are currently seeking Candidates for the position of PTP Accountant with Greek.
Your new role
As a part of The PTP you will be responsible for processing payments for operating expenses and other supplier charges as well as expense reimbursement in compliance with company policies and procedures and other reporting requirements. The job holder is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
What you'll need to succeed
The ideal candidate for this role should possess at least 2 year experience at PTP/P2P/AP department and preferably BS degree in Finance, Accounting or Business Administration. Solid understanding of bookkeeping and accounting payable principles. Proven ability to calculate, post and manage accounting figures and financial records is essential. What is more, the person on this position would need proficiency in MS Office and ideally knowledge in SAP. Fluency in English and Greek is a must.
What you'll get in return
Our Client offers stable work conditions and opportunities for professional development in a growing organization.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Gdańsk
NR REF.: 1107784
Your new company
On behalf of our Client, a global GSS newly established in Gdańsk, we are currently seeking Candidates for the position of PTP Accountant with Greek.
Your new role
As a part of The PTP you will be responsible for processing payments for operating expenses and other supplier charges as well as expense reimbursement in compliance with company policies and procedures and other reporting requirements. The job holder is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
What you'll need to succeed
The ideal candidate for this role should possess at least 2 year experience at PTP/P2P/AP department and preferably BS degree in Finance, Accounting or Business Administration. Solid understanding of bookkeeping and accounting payable principles. Proven ability to calculate, post and manage accounting figures and financial records is essential. What is more, the person on this position would need proficiency in MS Office and ideally knowledge in SAP. Fluency in English and Greek is a must.
What you'll get in return
Our Client offers stable work conditions and opportunities for professional development in a growing organization.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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