AP Accountant
Arrow
Gdansk
2 d. temu

Job Description :

The Accounts Payable Accountant is responsible for processing all company non trade invoices, including employee expenses.

A number of different systems are used to process expenses including Oracle. In this role you will liaise with external non-

trade suppliers and internal employees.

Typical tasks, you would be engaged with, during a common working day : coding, checking and registering invoices, investigating supplier invoice disputes, entering and coding of expenses, controlling and calculating VAT deductible and non-

deductible, 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 English
  • 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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