Accounts Payable Specialist with Dutch
Kraków Accounts Payable Specialist with Dutch
Kraków
NR REF.: 1136400
Your new company
We are looking for the person to hold the position PTP Accountant with Dutchto one of the Shared Service Centre located in Katowice.
New role
As a PTP Accountant with Dutchyou will be responsible for verifying and processing incoming invoices, including PO and non PO invoices, replying to email and phone vendor queries connected with payments, errors on the invoices, etc., process manual payments and payments run, performing regular analysis over supplier accounts, searching for further automation and standardization in the process, ensuring that all invoice are paid when due and verify the correctness of applied payment terms and methods and many more.
Our requirements
To be the best candidate for this role you will need to have previous experience in accounting/ finance area (2 years), knowledge of accounting basic principles, very good communication skills and ability to work in the team,very good verbal/ written English and Dutch.
What we offer
Our Client offers rare opportunity to play an important role in new established company structure together with opportunity to build your team from the very beginning. You will be provided with attractive remuneration and unique opportunity to take part in migration process.
Additional information
If you are interested in this role please call us now or click ‘apply now’ and add your CV.
If you are looking for new role, contact us for a discussion on your career. We’ ll try to help you as quick as it’s possible
Kraków
NR REF.: 1136400
Your new company
We are looking for the person to hold the position PTP Accountant with Dutchto one of the Shared Service Centre located in Katowice.
New role
As a PTP Accountant with Dutchyou will be responsible for verifying and processing incoming invoices, including PO and non PO invoices, replying to email and phone vendor queries connected with payments, errors on the invoices, etc., process manual payments and payments run, performing regular analysis over supplier accounts, searching for further automation and standardization in the process, ensuring that all invoice are paid when due and verify the correctness of applied payment terms and methods and many more.
Our requirements
To be the best candidate for this role you will need to have previous experience in accounting/ finance area (2 years), knowledge of accounting basic principles, very good communication skills and ability to work in the team,very good verbal/ written English and Dutch.
What we offer
Our Client offers rare opportunity to play an important role in new established company structure together with opportunity to build your team from the very beginning. You will be provided with attractive remuneration and unique opportunity to take part in migration process.
Additional information
If you are interested in this role please call us now or click ‘apply now’ and add your CV.
If you are looking for new role, contact us for a discussion on your career. We’ ll try to help you as quick as it’s possible
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