Junior Accountant
Ensure that all invoices are accurately processed.
Client Details
Our client is an international production company operating in the heating area.
Description
- Ensure that all invoices are accurately processed and authorized within agreed deadline.
- All supplier related queries are dealt with efficiently, effectively and to the satisfaction of the supplier and the relevant business unit on a timely and accurate basis.
- Issue resolution in co-operation with Business and other counterparts.
- Responding to internal customer queries from Business & Controlling.
- Understand clients purchasing process and usage of purchase orders (PO).
- Encourage vendors to use e-Invoice.
- Undertake all other work as requested related to responsibility area.
Profile
- First experience in the area of finance / accounting / audit or higher education in the areas of finance / accounting.
- Good team work skills.
- Basic understanding of PtP process.
- Customer service mindset.
Job Offer
- Stability of employment based on an employment contract.
- Private medical care.
- Multisport card.
- Group insurance.
- Integration trips.
Please apply via the button on the right side of this job offer.
Job details
Location: Rybnik
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.
More
Location: Rybnik
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.
More
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Job Description
Ensure that all invoices are accurately processed.
Client Details
Our client is an international production company operating in the heating area.
Description
- Ensure that all invoices are accurately processed and authorized within agreed deadline.
- All supplier related queries are dealt with efficiently, effectively and to the satisfaction of the supplier and the relevant business unit on a timely and accurate basis.
- Issue resolution in co-operation with Business and other counterparts.
- Responding to internal customer queries from Business & Controlling.
- Understand clients purchasing process and usage of purchase orders (PO).
- Encourage vendors to use e-Invoice.
- Undertake all other work as requested related to responsibility area.
Profile
- First experience in the area of finance / accounting / audit or higher education in the areas of finance / accounting.
- Good team work skills.
- Basic understanding of PtP process.
- 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
- No experience
- Min. education
- Bachelor
- Industry / category
- Jobs in Audit / Accounting / Fiscal control
