Informacje o stanowisku

Opis stanowiska pracy

For our Client, SSC Company on Krakow market we are looking for a candidate to position of AP Accountant with French.

Responsibilities:

• Process PO and non-PO invoices
• Monitor and follow-up on invoices blocked for payment and take action to release when appropriate
• Ensure invoices and related support are scanned and entered into the system
• Process and match purchase order and non-purchase order invoices
• Monitor and resolve issues within the system supported invoice workflow process.
• Engage with other departments to ensure proper and efficient recording of expenses.
• Evaluate opportunities to continuously improve efficiency and effectiveness of AP activities
• Perform ad hoc duties to assist the business.

Requirements:

• 1-2 years of experience in AP process
• University degree (Economics, Business Administration, Finance or related will be an asset)
• Very good knowledge of English and French
• Good analytical skills and knowledge of SAP and Excel
• Ability to enhance process and controls
• Good Customer Service skills and client-focus attitude
• Strong interpersonal skills and proactive team work approach
• Flexibility, ability to deal with ambiguity and change

Benefits:

• Stable employment
• Additional benefits (private medical care, life insurance, multivebefit)
• Financial bonus
• Hybrid model of work (1 day in the office)
• Office in city center

Kraków - Oferty pracy w okolicznych lokalizacjach