accounts payable accountant with dutch, wrocław

posted
location
wrocław, dolnośląskie
job type
permanent
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job details

posted
wrocław, dolnośląskie
vacancies
1
experience level
12-24 miesiące

job type
permanent
job category
Finance & Economics
contract type
umowa o pracę
working time
pełen etat
work system
podstawowy

contact

paulina kmieć+48 501333859
reference number
/694/01/2019/PK - 56471
apply now

job description

Are you ready to face the new challenge? Do you have an experience in AR processes? Do you want to co-create new structures from scratch? Check our offer!

Together with our client - well-known company, worldwide leading manufacturer of optical and digital precision technology, who provides innovative solutions for state-of-the-art medical systems, digital cameras as well as scientific solutions we are looking for Accounts Payable (AP) Accountant with Dutch and English who will join new SSC created in Wrocław. 

what we offer

  • participating in set up and co-creating structures of new SSC in Wrocław
  • challenges and tasks that enable personal development
  • work in an international environment in an organization with an established position around the world
  • private medical care
  • cafeteria package
  • funding for language courses or studies

your tasks

  • achieves performance objectives agreed with AP team lead
  • administrates and controls invoices, additionally handles invoice receptions (paper and electronic handling)
  • conducts (period end) processing and reporting i.e. reconciles AP sub-ledger to GL
  • contributes to AP process improvement initiatives as required
  • contributes to the achievement of AP performance and quality standards as defined in relevant service level agreements (SLAs)
  • cooperates proactively with the senior accountant, team lead and representatives of other functions
  • ensures compliance with AP policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations
  • generates standard reports as defined within the AP process and ad hoc requests as required by the team leader
  • maintains integrity between the general ledger and AP systems
  • maintains master data
  • matches outgoing payments against open items
  • monitors customer accounts and escalates financial concerns (i.e., failed payments)
  • monitors the daily invoicing processes and handles corrections if needed
  • performs other duties within AP area as required and as agreed with the assigned team lead
  • performs the invoice and payment processing
  • prepares postings and transfers to SAP
  • supports the conflict management and handling of customer disputes


what we expect

  • degree level (finance related) / studies in progress
  • typically 1-2 years working experience in the area of accounting
  • good knowledge of Dutch and English
  • knowledge of accounting principles required
  • excellent business English (oral and written skills) across finance organizations
  • fluent or advanced communication skills (oral and written skills) in an additional country specific language
  • business center experience an advantage

Employment Agency - registry number 47