ACCOUNTANT
Job Duties (include but not limited to):
- Process AP invoices within the given scope of work
- Handle of incoming AP documents received via email or post
- Reply to employees/vendors queries regarding AP on a daily basis
- Support in AP month-end closing reporting within a defined schedule and scope
- Support with AP Audit (documents preparation)
- Being active and trying to get to know AP processes within the Team
- Responsible for assisting and ensuring the timely completion of all Banking reconciliations at the end of each month
- Assist Team Manager in releasing payments in the bank and review/post booking entries in JDE for other team members
- Assist in the preparation of monthly payments forecasts and cash reporting
- Meet defined monthly/quarterly KPI/SLA
- Support Vendor Management Contracts Team - availability to work afternoon shift (3 p.m. – 11 p.m.) e.g. one week per month will be a plus
Job Requirements:
- University degree in accounting, finance, etc.
- Positive attitude and proven agility
- 1-2 years of experience working in accounting positions
- Experience in SSC environment will be a plus
- Career interest in Finance or another related field
- Strong written and verbal communication skills in English
- Strong attention to detail and excellent organization skills
- Good knowledge of Excel skills
- Ability to multi-task and meet deadlines
- Available to work from the Warsaw office 3 days a week
The recruitment process includes online assessments as a first step (English, logic, bussines) - we send them via e-mail, please check also your SPAM folder
