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Cyclad Sp. z o.o.

AP Accountant

Kraków, małopolskie Full time

Cyclad Sp. z o.o.

AP Accountant

Od: Cyclad Sp. z o.o.
Miejsce pracy: Kraków

Rodzaj pracy: Full time

Rodzaj umowy: Permanent

Ilość wakatów: 1

Minimalne doświadczenie: Two years

Wykształcenie: No studies

Branża: Jobs in Audit / Accounting / Fiscal control

Cyclad Sp. z o.o.

Project information:

  • Location: Kraków; hybrid work model (1 visit in the office per week)
  • Type of employment: contract of employment
  • Remuneration: 6000 - 7500 PLN gross
  • Level: Mid
  • Contract length: long-term
  • Start date: ASAP/ depending on candidate's availability

 

Responsibilities:

  • PO and Non-PO Invoice processing and codding
  • T&E processing and reconciliation
  • Payments preparation and processing in SAP and on the bank
  • Solving queries with vendors and local finance
  • Preparing Balance Sheet accounts reconciliation according to the checklist
  • Performing Internal Controls and supporting Audit requests
  • Month End and Year End tasks according to MEC/YEC calendar
  • Maintaining up-to-date process documentation

Requirements:

  • Experience from a function within accounting in a larger company, Finance SSC
  • or group function is a must
  • Knowledge of SAP
  • Analytical and problem-solving skills
  • Effective communications skills
  • Very good English skills (written and spoken)

We offer:

  • Full-time job agreement based on employment contract
  • Flexible working hours and hybrid model
  • Multibenefit package
  • Private medical care
  • Life insurance
  • Sodexo card
  • Company bikes
  • Holiday donations and christmas vouchers
  • Mobiles for all employees
  • An additional day off on your birthday
  • Funding external trainings and language courses

Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Cyclad Sp. z o.o.

Job Description

Project information:

  • Location: Kraków; hybrid work model (1 visit in the office per week)
  • Type of employment: contract of employment
  • Remuneration: 6000 - 7500 PLN gross
  • Level: Mid
  • Contract length: long-term
  • Start date: ASAP/ depending on candidate's availability

 

Responsibilities:

  • PO and Non-PO Invoice processing and codding
  • T&E processing and reconciliation
  • Payments preparation and processing in SAP and on the bank
  • Solving queries with vendors and local finance
  • Preparing Balance Sheet accounts reconciliation according to the checklist
  • Performing Internal Controls and supporting Audit requests
  • Month End and Year End tasks according to MEC/YEC calendar
  • Maintaining up-to-date process documentation

Requirements:

  • Experience from a function within accounting in a larger company, Finance SSC
  • or group function is a must
  • Knowledge of SAP
  • Analytical and problem-solving skills
  • Effective communications skills
  • Very good English skills (written and spoken)

We offer:

  • Full-time job agreement based on employment contract
  • Flexible working hours and hybrid model
  • Multibenefit package
  • Private medical care
  • Life insurance
  • Sodexo card
  • Company bikes
  • Holiday donations and christmas vouchers
  • Mobiles for all employees
  • An additional day off on your birthday
  • Funding external trainings and language courses

Additional Information

Last updated
Employment type
Full time
Contract type
Permanent
Number of vacancies
1
Min. experience
Two years
Min. education
No studies
Industry / category
Jobs in Audit / Accounting / Fiscal control