Subskrypcja powiadomień powiodła się. Będziesz jednym z pierwszych, którzy dowiedzą się o podobnych zleceniach. Zawsze możesz zmienić wyrażone uprawnienia w ustawieniach przeglądarki.
Verify, code and book invoices/credit notes on a daily basis
Request new/update vendor files In line with Vendor Maintenance Procedure
Contact vendors and/or internal clients if needed
Reconcile the vendor accounts
Reconcile AP related accounts and bank accounts AP related transactions
Various Month-End-Closing related tasks; AP to GL reconciliation, cost accrual proposal, VAT reconciliation (with the support of Accountants and Senior Accountants if needed)
Our requirements:
Fluent spoken & written English and French
Understanding of accounts payable accounting practices
Analytical skills
Good knowledge of Ms Excel
Ability to work within tight operational deadlines and handle a number of tasks and priorities
Our client offers:
Attractive salary
Stable employment
MultiSport card
Private medical care
Group insurance
Please apply with the Apply button on the right side of this job offer.
To learn more about Antal, please visit www.antal.pl
Czy chcesz otrzymywać oferty pracy na podobne stanowiska?