Group Creditor Accountant

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 15.11.2018
  • Ważna jeszcze 1 dzień (do 15.12.2018)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    Become part of a dynamic and growing company

     

    CREADIS Sp. z o. o. was established in Poland as a natural expansion of the business headquartered in Denmark and we have great ambitions and expectations to our growth in Poland. In total we employ more than 500 dedicated engineers across 18 offices in Denmark, England, Germany, Spain, the US, Poland and Ukraine.

     

    CREADIS applies advanced technology to develop new products, processes and production equipment.


    CREADIS is an innovative and fast-growing engineering and consultancy business that delivers technology and business results to a variety of industries in an expanding global footprint. We have a complete skillset to solve mechanical, electronics, software, project management, electrical and automation projects.
    Group Creditor Accountant
    Miejsce pracy: Kraków

    Your profile:

    We require that you hold a relevant bachelor or master’s degree in Finance, Economic (or similar) combined with several years of experience from a similar position. We expect that you have a high knowledge and strong skills within accounting in general. As a person you should be open-minded, pro-active and driven by changes and new challenges.


    Furthermore, it is essential that you have knowledge and experience with several of the following:

    • Must have experience with accounting in other countries – especially creditor accounting
    • Experienced in working in a Global company and in handling creditors, VAT etc in different countries
    • Fluent English (German as a plus)
    • Responsible, thorough and service minded
    • Outgoing, flexible and highly self-reliant once the framework is agreed
    • Possesses good cooperative skills and good communication skills
    • Skilled and can keep track of pressed situations

     

    Specific tasks:

    • Create creditors
    • Register all creditor invoices for allocation (Keep book of incoming invoices.)
    • Follow up on the invoices – ensure they are approved
    • Bookkeeping incl. VAT control.
    • Payments (creditors and employee creditors)
    • Intercompany payments
    • Reconciliation of creditors
    • Reconciliation of intercompany creditors
    Wyrażam zgodę na przetwarzanie przez ogłoszeniodawcę moich danych osobowych, zawartych w mojej ofercie pracy, dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z ustawą z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (t.j. Dz. U. z 2016 r., poz. 922). Jednocześnie wyrażam zgodę na przetwarzanie przez ogłoszeniodawcę moich danych osobowych na potrzeby przyszłych rekrutacji.