ap accountant, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
powyżej 24 miesięcy

job type
job category
Accounting & Auditing
contract type
umowa o pracę
job time type
pełen etat
job system


małgorzata krasnodębska+48 695952855
reference number
/695/10/2018/MK - 54845
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job description

grow in ap department and use your english skills in german printing company

what we offer

  • private medical care
  • multisport card
  • language courses
  • trainings
  • 13th salary

your tasks

  • daily invoices and credit notes processing, verification of incoming PO/GR and non-PO/GR invoices, ensure correctness and required approvals, following workflow process (SAP)
  • assists with day to day AP transactions
  • processing payment runs including manual and urgent payments
  • vendors accounts reconciliation
  • daily cooperation with SSU finance departments, SSC GL/AR/Controlling teams, as required
  • act as the contact point with the AP function across wider organization
  • share expertise within the AP team to ensure timely and accurate financial services and responses to queries
  • conduct the defined ap closing activities in terms of account reconciliation of the relevant in-house bank and settlement accounts, post supplier and intercompany invoices in accordance with the preset month end schedule
  • maintain/archive supporting documents, reports and files 

what we expect

  • a degree in accounting or finance, or related field
  • familiar with general accounting procedures, having a good understanding of tax regulations (CIT, VAT)
  • strong analytical and problem solving skills with attention to details
  • ability to work in teams and work alone under self-direction
  • strong written and verbal English skills
  • SAP knowledge preferred
  • intermediate-advanced level excel skills
  • at least 2 years of working experience in multinational environment

Employment Agency - registry number 47