Senior PTP Resolution Accountant with German
Warszawa, mazowieckie, Poland
1 d. temu

For Our Client, international real estate company, we are currently looking for German speaking accounting specialist on Senior PTP Resolution Accountant with German position

Responsibilities :

  • Investigating Accounts Payables related inquiries using different ERP tools;
  • Performing analysis and investigation on captured and / or raised issues (invoice / status payment, remittance advices, duplicate payments, incorrect payments, etc.);
  • Identifying and resolving outstanding balances on vendors accounts;
  • Reconciling and analyzing balance sheet accounts, general ledger and sub-ledger accounts;
  • Ensuring that cases are escalated timely and accordingly to established escalation path based on Contact Matrix in place;
  • Educating business in areas where additional support is needed (preparing onepagers, work instructions, providing Business with clear guidelines on P2P procedures and P2P tools and explaining process in clear and understandable way);
  • Implementing improvement ideas and projects;
  • Constant cooperation with other P2P Teams (Invoice Processing, Payments, Banking, Reporting) as well as OTC and R2R teams.
  • Requirements :

  • 1-1,5 years of Experience in Accounts Payable department;
  • Deep understanding of Accounts Payables processes;
  • Fluent English and Fluent German (B2+ / C1);
  • SAP knowledge;
  • Experience in GR / IR variances and debit balances will be an asset;
  • Pro-active approach, willingness to learn and share knowledge with others.
  • We offer :

  • Career opportunity in a multinational company and dynamic environment;
  • Private medical care with an attractive pack;
  • Competitive benefit package (life insurance, partly funded language lessons, sport & recreation allowance-Benefit system);
  • Participation in financing postgraduate studies or other trainings;
  • Convenient location (near to metro's station).
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