AP Accountant with French
Michael Page
Warsaw, PL
2 d. temu
  • Daily invoices and credit notes processing, verification of incoming PO / GR and non-PO / GR invoices, ensure correctness and required approvals, following workflow processes (SAP)
  • Assists with day to day AP transactions
  • Processing payment runs including manual and urgent payments
  • Vendors accounts reconciliation
  • Daily cooperation with SSU finance departments, SSC GL / AR / Controlling teams, as require
  • Share expertise within the Accounts Payable team to ensure timely and accurate financial services and responses to queries
  • Provide internal and external audit support
  • Engaged in SSC finance projects and ad-hoc reporting as required
  • Fluent French and at least communicative English
  • Higher degree in Accounting
  • Around 2-3 years of experiences in accounting preferable Accounts Payable
  • Experience in process optimisation with be an asset
  • Excellent knowledge in Excel
  • Knowledge of SAP system would be an asset
  • Excellent communication skills
  • Motivated by challenging, high-energy, flexible environment
  • Excellent interpersonal skills
  • Continuous improvement mindset
  • Permanent employment contract
  • Friendly atmosphere
  • Comprehensive benefit package
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