Your responsibilities:

• Preparing and analyzing accounting documentation
• Entering and controlling the correctness of data
• Taking care of the correct course of accounting processes
• Working in SAP accounting system
• Overseeing payments/receivables and other operations in the accounting system
• Ongoing cooperation with the accounts receivable department
• Supporting other team members
• Preparing reports on the basis of available data
• Controlling the correctness of invoices in the system
• Analyzing accounting documents and other documents (as requested by the client)
• Creating and updating data and accounting documents
• Supporting the team

The employer expects:

• knowledge of English and French - knowledge of both languages required
• Freedom to communicate by email, telephone and to use chat or temas applications
• freedom to establish and maintain positive relations with business clients
• work with a specialized system (SAP-or other industry-specific programs)
• availability to work from Monday to Friday (full time)
• A minimum of one year's work experience
• Education or directional courses - are an additional advantage but not a prerequisite
  
  
  
  

The employer offers:

• Stable and long-term employment
• Employment on the basis of an employment contract
• Work in a company with an established position in the market
• Work in an international environment
• Opportunity for promotion and professional development
• Full package of training and courses related to the duties performed
• Company equipment (computer/telephone)
• Work in home office mode, which can be done from any place in Poland or hybrid work from Lodz, Wroclaw,
• Cracow or Poznan 
• Benefits such as multisport and private medical care, mybenefit platform and many others