private medical care
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyAP Accountant with French
Amadeus Polska Sp. z o.o.
- Warszawa, Masovian
- offer expired 2 months ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- hybrid work
Amadeus Polska Sp. z o.o.
Aleje Jerozolimskie 142b
Ochota
Warszawa
Your responsibilities
Review of Purchase Requests (PR) upon considered criteria, Purchase Orders(PO) and Goods Received(GR) follow-up
Validate incoming invoices against relevant PR/PO/GR
Enter required data from invoices into purchasing systems in accordance with accounting policies and procedures
Generate payment runs and prepare payment proposals according to the corporate payment calendar
Support and guidance to internal customers and vendors to solve queries or issues
Our requirements
University degree, preferably in Finance & Accounting
Minimum 1-2 years of experience in accounts payable / accounting / transactional purchasing department (SSC experience would be an asset)
Good understanding of procurement, invoicing and supplier information management processes
Very good French & English language
Good SAP knowledge (S4 Hana preferable)
Prior experience of Coupa or any other purchasing tool would be an asset
What we offer
An international, diverse and inclusive culture full of development opportunities with the access to Global Learning HUB
Highly collaborative environment built on bottom-up initiatives and employees’ ownership
Hybrid of working from home and from the office
Competitive salary, eligibility to a performance-based bonus scheme, an attractive possibility to invest in Amadeus shares and Employee Capital Plan
Private healthcare package with ENEL-MED (incl. dental and vision) and reimbursement for glasses
A flexible benefit platform to suit your needs
Shopping vouchers for Easter and Christmas
Additional holiday days
Life Insurance
Travel Insurance
Parking slots
Workation
Benefits
flexible working time
reimbursement for glasses
benefit platform
shopping vouchers
Summary of the role
Currently we are looking for a candidate with financial background to join our team in AP (Budget to Pay) department. In this position you will be responsible for processing invoices, contact with vendors and purchasing department, as well preparing payment proposals.
Application process
The application process takes no longer than a few minutes! Create your candidate profile, upload your CV and apply. Once we’ve received your application and you’re a good fit for the role, one of our recruiters will get in touch with you to arrange a telephone interview.