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 candidate's availability

Responsibilities:

• 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:

• 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

We offer:

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

Cyclad Sp. z o.o.

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.