AP Accountant

Job Description

  • Process invoices/CN in SAP, make tax determinations/interpretation of taxable vs non-taxable items;
  • Monitor AP debit balances, blocked invoices and correct any issues as they arise;
  • Reconcile and clear GR\IR accounts
  • Perform monthly and yearly close activities;
  • Handle external and internal vendor correspondences via email and/or phone and provide support to other colleagues;
  • Take part in department projects aimed at improving process efficiency and quality.

Basic qualifications

  • Minimum bachelor degree in accounting, finance or similar field;
  • At least 2 years of professional background in similar position;
  • Fluent in English;
  • Strong analytical and multitasking skills;
  • Strong team player;
  • Organizational skills and accuracy;
  • Knowledge of SAP system.

 

Our offer

  • Possibility to have real impact on the business
  • Trainings, knowledge sharing & experience gained by working with experts
  • Stable working conditions based on employment contract, flexible hours
  • Medical care, sport card, life insurance
  • Team building meetings, family events, work life balance
  • Exceptionally friendly working atmosphere and team support
  • Modern office located in the Center of Łódź

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