What does this role involve:
You will be responsible for posting costs invoices for Allegro Group companies
Perform analysis, verification, and reconciliation of outstanding payables
Collaborate with suppliers, including handling discrepancies between orders and invoices
Serve as a subject matter expert in financial and accounting processes for Allegro’s business units
You’ll have the opportunity to improve and automate financial and accounting processes
What we offer:
A hybrid work model. Well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)
A wide selection of fringe benefits in a cafeteria plan – you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)
English classes that we pay for related to the specific nature of your job
Work in a team you can always count on – we have on board top-class specialists and experts in their areas of expertise
Team tourism, training budget and an internal educational platform, MindUp (with training courses on work organization, means of communication, motivation to work and various technologies and substantive issues)
If you want to learn more, check it out for yourself
This job is for you, if:
You are proactive, communicative, and collaborative
You have strong analytical thinking skills
You can work independently in a dynamic environment and meet deadlines
You are meticulous and detail-oriented
You have a working knowledge of Excel (pivot tables, vlookup function)
You’re open to communication with other teams, information-gathering, and resolving discrepancies
You can communicate in English (B1/B2 level)
Familiarity with SAP
A degree in finance or similar field, or experience in a similar role
Experience in the area of cost invoice accounting or similar
Send in your CV and see why it is #dobrzetubyć (#goodtobehere)
Do you want to get to know us better? Listen Allegro Podcast
