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Accounts Payable Junior Accountant

  • Warszawa, mazowieckie
  • Specjalista
  • 2019-01-10

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Goldman Recruitment is a leading Polish consulting company specializing
    in recruitment using Search & Selection and Executive Search methods.
    Our ambition is to provide the highest level of service, ahead of the market
    and creating a new standard in the personal consulting industry.

    www.goldmanrecruitment.pl
    For our Client, an international beauty brand company located in Warsaw, we are looking for Candidates for a position of AP Accountant.
    Accounts Payable Junior Accountant
    Work place: Warszawa
    Ref. no 17802/4597

     

    Responsibilities:

    • invoice processing via Open Text - PO and NPO invoices/credit notes,
    • invoice posting directly in SAP (for exceptions and interest fees),
    • down-payment postings,
    • contact with local business - both via e-mails or SAP,
    • on-time query resolution - vendor and local market/e-mail and phone communication,
    • reversals, corrections,
    • open items check based on the weekly Open Items report,
    • operational calls with the market (if needed),
    • preparation of daily reports,
    • support for GR/IR clearing – Month End Closing activities,
    • monitor unapproved and communicate with operational approvers as needed to ensure timely processing of all invoices,
    • reconciliation of vendor account.

    Requirements:

    • 0,5 - 2 years of experience, preferably in the Accounts Payable department
    • knowledge of IFRS/US GAAP,
    • educational background (finance, accounting, economics etc.),
    • fluency in English (min. B2 level) is a must,
    • fluency in another European language, e.g. German, French or Spanish would be a big asset,
    • experience with ERP system, especially SAP is a strong asset,
    • ability to work under pressure to short deadlines,
    • focus on client and service mindset with a commitment to a high level of customer service,
    • deductive reasoning, analytical, and problem-solving skills.

    The offer:

    • stable employment in an international environment,
    • professional development in a growing business,
    • competitive benefits package (check card, life insurance, medical healthcare, day off in a birthday etc.),
    • convenient work location.
      
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