AP Accountant with Spanish
The person in this position will be responsible for the daily performance of duties in the area of AP's accounting; will also take part in building the SSC and the transition of the process from another country to Poland.
Client Details
Our client is a company from the production industry, which is currently building its SSC in Krakow from scratch.
Description
- Perform clerical day-to-day and closing related Accounts Payable procedures according to process flow, timeline, service and quality requirements.
- Ensure that all invoices are accurately processed and authorized within agreed deadline.
- Perform reconciliations, clearings and closing tasks e.g. accruals.
- Issue resolution in co-operation with Business and other counterparts.
- Responding to internal customer queries from Business & Controlling.
- Participating in knowledge transfer to Poland.
- Encourage vendors to use e-Invoice.
- Responsible for account follow-up for all assigned accounts, reports inconsistencies and advises on correcting errors.
- Responsible for Accounts payable ledger and its quality.
Profile
- About 2 years of experience working as an AP accountant.
- Good Spanish and English skills (min. B2).
- Educational background in accounting or economics.
- Good team work skills.
- Strong finance and accounting skills, local laws and legislation.
- Transition experience will be an asset.
- Customer service mindset.
Job Offer
- Stability of employment based on an employment contract.
- Private medical care.
- Multisport card.
- Group insurance.
- Integration trips.
Location: Kraków
Contract type: Permanent
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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Job Description
The person in this position will be responsible for the daily performance of duties in the area of AP's accounting; will also take part in building the SSC and the transition of the process from another country to Poland.
Client Details
Our client is a company from the production industry, which is currently building its SSC in Krakow from scratch.
Description
- Perform clerical day-to-day and closing related Accounts Payable procedures according to process flow, timeline, service and quality requirements.
- Ensure that all invoices are accurately processed and authorized within agreed deadline.
- Perform reconciliations, clearings and closing tasks e.g. accruals.
- Issue resolution in co-operation with Business and other counterparts.
- Responding to internal customer queries from Business & Controlling.
- Participating in knowledge transfer to Poland.
- Encourage vendors to use e-Invoice.
- Responsible for account follow-up for all assigned accounts, reports inconsistencies and advises on correcting errors.
- Responsible for Accounts payable ledger and its quality.
Profile
- About 2 years of experience working as an AP accountant.
- Good Spanish and English skills (min. B2).
- Educational background in accounting or economics.
- Good team work skills.
- Strong finance and accounting skills, local laws and legislation.
- Transition experience will be an asset.
- Customer service mindset.
Job Offer
- Stability of employment based on an employment contract.
- Private medical care.
- Multisport card.
- Group insurance.
- Integration trips.
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- Two years
- Min. education
- Bachelor
- Industry / category
- Jobs in Accounting / Audit / Finance
