Wróć do wyników wyszukiwania

AP Expert with Arabic or Hungarian or Romanian

Warszawa Permanent PLN10.000 - PLN11.000 miesięcznie (PLN120.000 - PLN132.000 rocznie)

Updated on 10/03/2023

  • Join brand new accounting structure!
  • Great opportunities of growth in a company from retail industry.

O naszym kliencie

Our client is a rapidly expanding jewellery retailer with a newly established Shared Service Center (SSC) in the city center of Warsaw. The finance department is growing quickly, and the SSC is responsible for the company's operations throughout Europe, the UK, RPA, and Saudi Arabia. As an employer, they offer a supportive and dynamic work environment and prioritize creativity, passion, and a strong work ethic. Employees have opportunities for growth and professional development and work in a hybrid model, with three days in the office and two days from home.

Opis stanowiska

  • Perform Accounts Payable functions for trade and sundry creditors, ensuring authorization for payment of invoices
    • Coding of invoices
    • Managing due dates to avoid late payments
    • Communicating with suppliers
    • Managing EFT payment runs
  • Maintaining aged creditors and reconciling with the general ledger at month-end
  • Month-end duties, including:
    • Trade creditor reconciliations for responsible countries, with assistance for other territories as required
    • Bank reconciliations for responsible countries, with assistance for other territories as required
  • Organizing daily paperwork, reconciliations, and other documents for efficient retrieval if needed
  • Verifying payment of stock invoices aligns with the goods received per the company's stock management system
  • Reconciling supplier accounts as needed
  • Managing the Accounts mailbox and corresponding with internal and external stakeholders
  • Providing support and coverage for the Finance Team, as needed
  • Ensuring punctuality and accuracy in all paperwork
  • Submitting reports in a timely manner to meet deadlines
  • Adhering to company policies and procedures, and keeping updated with changes

Profil kandydata

  • Actively contributes to the business's strategic direction
  • Positive and energetic participation in group meetings and company events
  • Participates in projects to improve the operation of the division/company
  • Possesses a positive and proactive attitude, with the ability to listen, challenge, and direct
  • Open to coaching and flexible in style
  • Fluent in English and one additional language: Arabic, Romanian, or Hungarian
  • Knowledge of ERP accounting systems, with preference for Oracle

Oferujemy

  • Attractive base compensation;
  • Birthday paid leave;
  • Flexible hybrid work arrangement (office presence three times weekly);
  • Powisle district office location;
  • Opportunity to contribute to establishing a new international structure;
  • Comprehensive private health-care coverage;
Kontakt
Dominika Jaworska
Numer referencyjny
JN-052022-5611486

Szczegóły oferty

Sektor
Księgowość, Audyt, Podatki i Doradztwo
Obszar
Księgowość AP
Branża
Business Services
Lokalizacja
Warszawa
Rodzaj umowy
Stała
Twoja aplikacja trafi do
Dominika Jaworska
Numer referencyjny
JN-052022-5611486