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Specialist Accounts Payable (Vendor Processing) with German

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 2018-07-30

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Specialist Accounts Payable (Vendor Processing) with German 
    Miejsce pracy: Warszawa


    Job description:

    • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
    • Maintains pocket expenses and company credit cards
    • Contributes to development and optimization of financial process Purchase to Pay (P2P)
    • Secures internal control system
    • Supports ad-hoc analysis and contributes to projects

    Profile description:

    • >2y practical experience in international financial accounting & reporting (preferably accounts payable / pocket expenses)
    • Experience and basic knowledge financial accounting and reporting closing (monthly / annually)
    • Fluency in English and German, very good verbal & written Polish
    • Good understanding of the VAT principles and regulation in order to control information on invoices received
    • Experience in SAP (FI / MM) and MS Office
    • Education in finance & accounting

    We offer:

    • Full-time job contract and stable working conditions,
    • Competitive salary and a range of benefits for employees,
    • Work - life balance and flexible working hours.
    • Best in Warsaw location – only 20 meters away from “Rondo Daszyńskiego” underground station.

    You will join an innovative Swiss company with many years of tradition and strong recognition in DACH and BENELUX region. You will learn more about the world of secure cashless payments. You will be working in an international environment, where product quality meets the highest standard. Join our dynamic team in Warsaw - we are conveniently located just right next to Rondo Daszyńskiego metro station in Warsaw. Apply today!


    Apply today!

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