STP Accountant with Norwegian
Gdańsk STP Accountant with Norwegian
Gdańsk
NR REF.: 1079249
Your new company
On behalf of our Client, a global GSS newly to be established in Gdańsk, we are currently seeking Candidates for the position of STP Accountant with Norwegian.
Your new role
Holding the position of STP Accountant you will be expected to ensure timely, effective and efficient processing of vendor invoices, internal payment demands and other requests related to supplier invoices. The main focus will be to monitor and follow-up on invoices pending resolution and/or approval and dun debtors vendors to obtain the cash. Moreover, you will be responsible for processing supplier and intercompany invoices, managing payments related activities, exceptions in payments, urgent payment requested and resolution of rejected payments and supplier returns. The position also requires performing month end closing activities and vendor statement reconciliation.
What you'll need to succeed
To be successful in this role you will need to have a University degree (educational background in accounting/economic is an asset). Adequate understandings of ERP environment as well as minimum 1 year experience in accountancy is a must. Very good communication skills in Norwegian (min. B2 level) as well as in English are required. The ideal Candidate will be a pragmatic person with strong analytical skills, service orientation and proactive attitude.
What you'll get in return
Our Client offers stable work conditions and opportunities for professional development in the start-up 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.: 1079249
Your new company
On behalf of our Client, a global GSS newly to be established in Gdańsk, we are currently seeking Candidates for the position of STP Accountant with Norwegian.
Your new role
Holding the position of STP Accountant you will be expected to ensure timely, effective and efficient processing of vendor invoices, internal payment demands and other requests related to supplier invoices. The main focus will be to monitor and follow-up on invoices pending resolution and/or approval and dun debtors vendors to obtain the cash. Moreover, you will be responsible for processing supplier and intercompany invoices, managing payments related activities, exceptions in payments, urgent payment requested and resolution of rejected payments and supplier returns. The position also requires performing month end closing activities and vendor statement reconciliation.
What you'll need to succeed
To be successful in this role you will need to have a University degree (educational background in accounting/economic is an asset). Adequate understandings of ERP environment as well as minimum 1 year experience in accountancy is a must. Very good communication skills in Norwegian (min. B2 level) as well as in English are required. The ideal Candidate will be a pragmatic person with strong analytical skills, service orientation and proactive attitude.
What you'll get in return
Our Client offers stable work conditions and opportunities for professional development in the start-up 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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