Strona główna

Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.

• Checking invoices correctness and contacting with vendors to explain incorrect invoices
• Responding to all queries from vendors and local finance
• PO invoices verification (matching PO invoices with purchase orders created by buyer
• Expense invoice verification and sending for approval to responsible person
• Coding expense invoices
• Booking invoices according to accounting tax regulations

• Al least 6 months job experience in an Accounts Payable
• University degree is a must
• Experience with ERP software would be an advantage
• Fluency in English (both written and verbal), at least B2/C1
• Good knowledge of French min.B2 (both written and verbal)
• Good Excel knowledge
• Good analytical skills and attention to detail.

• Attractive salary and stable job offer- employment contract
• Medical care with dentist for you and your family
• Cafeteria benefits & multisport card
• Recognition program
• Opportunities to grow: internal promotions in Poland & abroad!
• Opportunities to develop: co-financed training programs, free training platforms: UDEMY, Busuu
• Opportunity to make a difference: volunteering programs
• Great atmosphere, no dress code, fun team