PTP Accountant
Gdańsk PTP Accountant
Gdańsk
NR REF.: 1078843
Your new company
On behalf of our Client, international with newly established Shared Service Centre in Tricity, we are currently looking for a person to hold the position of Senior/Regular or Junior in AP Department.
Your new role
As an AP Accountant you will be responsible for managing invoices and processing documents according to high quality standards. You will manage vendor documents as well as process and control different payments and follow-up issues related to finances. Also, you should be able to ensure timely and accurate processing of all intercompany transactions.
What you'll need to succeed
To be successful in this role you will need to have a university degree (educational background in accounting or economics will be an advantage) as well as you should have accounting experience (AP background preferably). Exposure to international shared service environment and ability to operate in an international environment and work within tight deadlines will be a great advantage. A good candidate would need to have strong interpersonal skills along with great organizational and time management skills. Fluency in English is a must.
What you'll get in return
Our Client offers stable work conditions and opportunities for professional development in start-up organization, also participation i transition of processes from Europe. Benefit package and trainings are also included.
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.: 1078843
Your new company
On behalf of our Client, international with newly established Shared Service Centre in Tricity, we are currently looking for a person to hold the position of Senior/Regular or Junior in AP Department.
Your new role
As an AP Accountant you will be responsible for managing invoices and processing documents according to high quality standards. You will manage vendor documents as well as process and control different payments and follow-up issues related to finances. Also, you should be able to ensure timely and accurate processing of all intercompany transactions.
What you'll need to succeed
To be successful in this role you will need to have a university degree (educational background in accounting or economics will be an advantage) as well as you should have accounting experience (AP background preferably). Exposure to international shared service environment and ability to operate in an international environment and work within tight deadlines will be a great advantage. A good candidate would need to have strong interpersonal skills along with great organizational and time management skills. Fluency in English is a must.
What you'll get in return
Our Client offers stable work conditions and opportunities for professional development in start-up organization, also participation i transition of processes from Europe. Benefit package and trainings are also included.
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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