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Our Client is a global company based in Poznań. You will be responsible for managing accounts payable process.
Client Details
Our Client is a global company based in Poznań. You will be responsible for managing accounts payable process.
Description
Register vendor invoices from different countries
Send invoices for coding and authorization and assist in coding when necessary
Execute payments to suppliers as well as other non standard payments
Contact vendors
Prepare, reconcile, report and book intercompany, vendor and bank balances
Handle reminders from suppliers
Cooperate with other departments, both internally and with clients
Profile
Fluency in English
Working experience in accounting (preferably 1 years)
Good knowledge of SAP and MS Excel is nice to have
Analytical thinking, attention to detail
Willingness to learn and develop already gained skills
Excellent communication and interpersonal skills
Ability to work in a team and individually
Job Offer
Attractive salary package
Referral bonus program
Flexible work schedule
Home office
Private medical care
Please apply via the button on the right side of this job offer.
Job details
Location: Poznań Contract type: Na czas nieokreślony
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.