AP Accountant with Italian
Miejsce pracy: PoznańPrincipal duties:
Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures.
Manage routine mis-matched, blocked or parked invoices
Prepare postings and transfer to SAP FI
Posting outgoing payments
Administer invoices: control, verification (workflow and electronic handling), processing
Checking suppliers payment reminders
Generate defined standard reports and process ad-hoc requests
Perform period-end processing and reporting
Follow up on intercompany reconciliation
Contribute to process improvement initiatives
Process expense claims
Checking T&E claims against company travel policies
T&E closing
Requirements:
Min. BA degree in Finance/Accounting
Min. 1 year of experience in financial/administration/SSC area
Knowledge of SAP FI – an asset.
Very good Italian language skills – minimum C1.
Good English language skills – B1/B2.
Very good work organization and time management skills
Very good communications skills with different levels in the organization
Strong Customer focus
Knowledge sharing
Self-development & ability to learn new things
Ability to cope with stress and time pressure
Good knowledge of accounting principles