Accounts Payable Specialist
Wrocław Accounts Payable Specialist
Wrocław
NR REF.: 1096039
Career in Accountancy: Accounts Payable Specialist with English (Romanian beneficial)
For our Client, an international company within medical sector with established SSC in Wrocław we are looking for experienced accountant who would like to take part in process migration from Romania.
Job starts with a business trip to Romania at the beginning of 2018 (6-8 weeks) and ends up working permanently in the SSC in Wroclaw. After successful process migration and knowledge transfer from Romania you will be responsible for day to day operations in the accounts payable area and mainly you will be dealing with incoming invoices/credit memos and down payments; reviewing vendor accounts; enriching vendor master data; reconciling vendor accounts; creating master data; handling of vendor queries and payment reminders.
To be successful on this position you need to speak very good English and ideally have previous experience in accountancy. Knowledge of Romanian will be a great asset but is not required. Your degree in Economy or Finance would be greatly appreciated. We are looking for candidates with good knowledge of MS Excel and if you happen to be experienced user of SAP (FI) it will be a great advantage.
Our client offers attractive salary and social benefits package, training & development opportunities within company as well as possibility to work in a multinational environment. Do not hesitate to contact me for more details!
Wrocław
NR REF.: 1096039
Career in Accountancy: Accounts Payable Specialist with English (Romanian beneficial)
For our Client, an international company within medical sector with established SSC in Wrocław we are looking for experienced accountant who would like to take part in process migration from Romania.
Job starts with a business trip to Romania at the beginning of 2018 (6-8 weeks) and ends up working permanently in the SSC in Wroclaw. After successful process migration and knowledge transfer from Romania you will be responsible for day to day operations in the accounts payable area and mainly you will be dealing with incoming invoices/credit memos and down payments; reviewing vendor accounts; enriching vendor master data; reconciling vendor accounts; creating master data; handling of vendor queries and payment reminders.
To be successful on this position you need to speak very good English and ideally have previous experience in accountancy. Knowledge of Romanian will be a great asset but is not required. Your degree in Economy or Finance would be greatly appreciated. We are looking for candidates with good knowledge of MS Excel and if you happen to be experienced user of SAP (FI) it will be a great advantage.
Our client offers attractive salary and social benefits package, training & development opportunities within company as well as possibility to work in a multinational environment. Do not hesitate to contact me for more details!
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