Accounts Payable Clerk
Arrow Systems Integration, Inc.
Gdansk
9 d. temu

Job Description :

Would you like to gain more experience and develop your skills by supporting Arrow in accounting activities related to the trade part of the business?

Do you want to be part of a new start-up project, contributing to building a center of excellence in Gdansk for a renowned leader in the market of IT solutions and services?

WHAT YOU WILL DO

Duties will include but are not restricted to :

  • Registering supplier invoices
  • Investigating supplier invoice disputes on a daily basis
  • Running daily, weekly and monthly reports in Excel and action open queries
  • Reconciliation of Supplier statements and dispute handling
  • Archiving and filing of documents in line with Country legislation
  • Assisting with other accounting jobs as required
  • WHAT WE LOOK FOR :

  • Fast learner with the ability to pick up new systems and processes
  • Great attention to detail
  • Fluency in business English is a must
  • as this is the main language of communication in the company

  • Fluency in any other language will be more than welcome
  • Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
  • Numerate with accounting knowledge
  • Experience from a similar role would be an advantage
  • WHAT WE OFFER :

  • Challenging career development opportunities in a quickly growing environment
  • Permanent job contract after probation period
  • Private medical healthcare
  • MyBenefit system
  • A fantastic working culture where you can make an impact
  • Friendly work atmosphere
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