Great opportunity for AP Accountants in Poznań and the surrounding area!
Key responsibilities: The candidate will be responsible for maintaining accounting records, verifying and post Supplier invoices (both for PO and non-PO invoices). The scope of duties also contains managing the in- and outflow of the Finance mailbox, ensuring invoices are approved by the appropriate person, verifying Travel and Entertainment reports and ensure they comply with the company policy. Moreover the duties include supporting the finance team and pro-actively work on process improvements, assistance in finance projects such as ERP upgrades. The candidate is also the main liaison for suppliers’ outstanding balances.
You need to have: Accounting degree (Bachelor is preferable), minimum of 2 years of experience as accountant. Experience in shared service centre is an asset. The candidate should be good at understanding of analytical accounting (for posting to various cost centres, countries, etc.) and general accounting. Familiarity with MS-Office is also demanded. Knowledge of M3 (ERP system) is an advantage. The candidate should be fluent in English (other European languages are an asset). If you are a team player with a customer focused mind-set don’t hesitate and apply!
If you are interested, please contact me:
Hays, ul. Szyperska 14