Informacje o stanowisku

Company Description

Job Description

What does this role involve:

1. You will be responsible for posting costs invoices for Allegro Group companies
2. Perform analysis, verification, and reconciliation of outstanding payables
3. Collaborate with suppliers, including handling discrepancies between orders and invoices
4. Serve as a subject matter expert in financial and accounting processes for Allegros business units
5. Youll have the opportunity to improve and automate financial and accounting processes

What we offer:

1. A hybrid work model. Well-located offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (height-adjustable desks, interactive conference rooms)
2. A wide selection of fringe benefits in a cafeteria plan - you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)
3. English classes that we pay for related to the specific nature of your job
4. Work in a team you can always count on - we have on board top-class specialists and experts in their areas of expertise
5. Team tourism, training budget and an internal educational platform, MindUp (with training courses on work organization, means of communication, motivation to work and various technologies and substantive issues)

This job is for you, if:

1. You are proactive, communicative, and collaborative
2. You have strong analytical thinking skills
3. You can work independently in a dynamic environment and meet deadlines
4. You are meticulous and detail-oriented
5. You have a working knowledge of Excel (pivot tables, vlookup function)
6. Youre open to communication with other teams, information-gathering, and resolving discrepancies
7. You can communicate in English (B1/B2 level)
8. Familiarity with SAP
9. A degree in finance or similar field, or experience in a similar role
10. Experience in the area of cost invoice accounting or similar

Send in your CV and see why it is #dobrzetubyć (#goodtobehere)

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