AP Accountant

AP Accountant

NRF POLAND SP. Z O.O.

Kowale (pow. gdański)
Accounts Payable
PO invoices
VAT
CIT
WHT
ERP systems
D365
Microsoft Dynamics AX
Excel
process improvements

Hexjobs Insights

AP Accountant responsible for processing supplier invoices, validating invoices, and supporting payment runs. Requires 2-5+ years of experience in AP, good Excel skills, and English at B2 level.

Słowa kluczowe

Accounts Payable
PO invoices
VAT
CIT
WHT
ERP systems
D365
Microsoft Dynamics AX
Excel
process improvements

Benefity

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • remote work opportunities
  • flexible working time
  • fruits

Wymagania

2–5+ years of experience in Accounts Payable or accounting., Hands‑on experience with PO / non‑PO invoices and matching with goods receipts., Good understanding of VAT, CIT, WHT and Polish accounting requirements related to AP., Experience with Webcon and/or travel management tools is highly appreciated, especially from a process improvement perspective., Experience in large international groups, ideally with a strong focus on automation and process standardization., Willingness to bring best practices, challenge existing solutions constructively, and support change., Experience with ERP systems (D365 or Microsoft Dynamics AX)., Good Excel skills., English at minimum B2 level.

Benefity

sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, remote work opportunities, flexible working time, fruits, integration events

Wyświetlenia: 1
Opublikowana9 dni temu
Wygasaza 22 dni
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