OTC Accountant with German
Gdańsk OTC Accountant with German
Gdańsk
NR REF.: 1112208
New company
We are looking for the person to hold the position OTC Accountant with Germanto one of the Shared Service Centre in Gdansk which provides world- class accounting, finance, procurement, tax, master data, IT and HR processes.
New role
As an OTC Accountant with Germanyou will be responsible for Product Management accounting and reporting, delivering high quality on standard tasks in relation to accounts receivable support functions, monitoring invoices schedule and completing daily invoicing and billing run so that customer orders are dispatched and invoiced accurately and on time. You will be a person who will have a contact with internal and external customers, create manual accruals and book of manual invoices or credit notes.
Our requirements
To be the best candidate for this role you will need to have 1 year experience in accounting function in SSC/BPO organization or major company, min. Bachelors’ degree in finance and accounting or similar majors. Knowledge of SAP or ERP will be an asset.
What we offer
Our Client offers variety package of benefits, friendly atmosphere and comfortable workplace. You will have a chance to work in an international environment, improve you professional skills and take part in trainings with experts.
Additional information
If you are interested in this role please call us now or click ‘apply now’ and add your CV.
If you are looking for new role, contact us for a discussion on your career. We’ ll try to help you as quick as it’s possible.
Gdańsk
NR REF.: 1112208
New company
We are looking for the person to hold the position OTC Accountant with Germanto one of the Shared Service Centre in Gdansk which provides world- class accounting, finance, procurement, tax, master data, IT and HR processes.
New role
As an OTC Accountant with Germanyou will be responsible for Product Management accounting and reporting, delivering high quality on standard tasks in relation to accounts receivable support functions, monitoring invoices schedule and completing daily invoicing and billing run so that customer orders are dispatched and invoiced accurately and on time. You will be a person who will have a contact with internal and external customers, create manual accruals and book of manual invoices or credit notes.
Our requirements
To be the best candidate for this role you will need to have 1 year experience in accounting function in SSC/BPO organization or major company, min. Bachelors’ degree in finance and accounting or similar majors. Knowledge of SAP or ERP will be an asset.
What we offer
Our Client offers variety package of benefits, friendly atmosphere and comfortable workplace. You will have a chance to work in an international environment, improve you professional skills and take part in trainings with experts.
Additional information
If you are interested in this role please call us now or click ‘apply now’ and add your CV.
If you are looking for new role, contact us for a discussion on your career. We’ ll try to help you as quick as it’s possible.
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