
Cyclad
Stanowisko: Księgowy ds. zobowiązań. Obowiązki: księgowanie faktur, przetwarzanie płatności, rozwiązywanie problemów. Wymagania: doświadczenie w AP/PTP, Excel, angielski B2/C1.
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 AccountantProject information: Branch: Accountancy Location: Gdańsk; hybrid work model Type of employment: long-term contract of employment Level: Mid Salary range: 7500 - 9000 PLN gross Start date: depending on the candidate's availability Responsibilities: Posting and 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: 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
Zaloguj się, aby zobaczyć pełny opis oferty
| Opublikowana | dzień temu |
| Wygasa | za 3 miesiące |
| Źródło |
Nie znaleziono ofert, spróbuj zmienić kryteria wyszukiwania.