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AP 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



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


  • private medical care

  • 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.