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Accounts Payable Accountant @ Cyclad
  • Gdańsk
Accounts Payable Accountant @ Cyclad
Gdańsk, Gdańsk, Pomeranian Voivodeship, Polska
Cyclad
10. 5. 2024
Informacje o stanowisku

In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our customer is a global leader in providing modern business solutions.

Accounts Payable Accountant

Location: Gdańsk

Project information:

  • Branch: Accountancy 
  • Industry: IT 
  • Location: Gdańsk; hybrid work model 
  • Type of employment: long-term contract of employment 
  • Level: Mid 
  • Salary range: 7000 - 8500 PLN gross 
  • Start date: depending on the candidates availability 

We offer:

  • Full-time job agreement based on employment contract 
  • Private medical care 
  • Life insurance 
  • My Benefit Platform 
  • Annual bonus 
  • Development opportunities 

Requirements:

  • At least 1 year of working experience in AP/PTP area 
  • Good knowledge of Excel 
  • Detail oriented and strong communication skills 
  • English (B2/C1) 
  • SAP - nice to have 

In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our customer is a global leader in providing modern business solutions.

Accounts Payable Accountant

Location: Gdańsk

Project information:

  • Branch: Accountancy 
  • Industry: IT 
  • Location: Gdańsk; hybrid work model 
  • Type of employment: long-term contract of employment 
  • Level: Mid 
  • Salary range: 7000 - 8500 PLN gross 
  • Start date: depending on the candidates availability 

We offer:

  • Full-time job agreement based on employment contract 
  • Private medical care 
  • Life insurance 
  • My Benefit Platform 
  • Annual bonus 
  • Development opportunities 
,[Posting & verifying invoices , Processing payments , Resolving ongoing AP issues , Being in constant contact with internal partners and stakeholders & responding to their queries related to invoices/payments , Reconciling of supplier statements and vendor accounts , Training new team members , Participating in month end closings and internal controls , Reporting , Performing other administrative activities  Requirements: Excel, Communication skills, SAP Additionally: Private healthcare, Annual bonus, Benefit platform, Life insurance, Sport subscription, Training budget, International projects.

  • Praca Gdańsk
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