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AP Accountant With English (Dutch, Swedish, Finnish)

  • Gdańsk, pomorskie
  • Specjalista
  • 12.01.2015

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AP Accountant with English
Gdańsk
NR REF.: 1051418
On behalf of our Client, a global BSC established in Tricity, we are currently seeking Candidates for the position of AP Accountant with English (Dutch, Swedish, Finnish).

Holding the position of AP Accountant you will be expected to ensure that all invoices and all bank statements are accurately processed and authorised within agreed deadlines, also that all suppliers’ quarries are dealt with efficiency. What is more, holding this position you will be responsible for support in managing and maintaining Accounts payable ledger and preparing month-end and year-end tasks on a timely and accurate basis, as well as preparing manual payments as requested.

To be successful in this role you will need to have a University degree (educational background in accounting/economic is an asset). Adequate understandings of SAP environment, as well as 1-2 years experience in accountancy are a must. Moreover you should have knowledge in invoice processing and payments. Good communication skills in English are required; knowledge of additional European language will be a strong asset (Dutch, Swedish, Finnish).

Our Client offers stable work conditions and opportunities for professional development in the organization. Benefit package and trainings are also included.

Sounds like you? Do not hesitate to send your CV in English using the link provided.

On behalf of our Client, a global BSC established in Tricity, we are currently seeking Candidates for the position of AP Accountant with English. 

Holding the position of AP Accountant you will be expected to ensure that all invoices and all bank statements are accurately processed and authorised within agreed deadlines, also that all suppliers’ quarries are dealt with efficiency. What is more, holding this position you will be responsible for support in managing and maintaining Accounts payable ledger and preparing month-end and year-end tasks on a timely and accurate basis, as well as preparing manual payments as requested.

To be successful in this role you will need to have a University degree (educational background in accounting/economic is an asset). Adequate understandings of SAP environment, as well as 1-3 years experience in accountancy are a must. Moreover you should have knowledge in invoice processing and payments. Good communication skills in English are required; knowledge of additional European language will be a strong asset. 

Our Client offers stable work conditions and opportunities for professional development in the organization. Benefit package and trainings are also included. 

Sounds like you? Do not hesitate to send your CV in English using the link provided.