Your responsibilities

• Responsibility for accounting processes in accounts payable
• Posting of vendor documents
• Make payments
• Booking of advance payments
• Reconciliation of balances with suppliers
• Telephone and e-mail contact with suppliers and local departments (accounting, specialist department) e.g. in Germany, the Netherlands, France

Our requirements

• Bachelor's or Master's degree, preferably in the fields of finance, accounting
• Experience in accounts payable is required, at least 2 years
• Fluent in Polish and Good knowledge of English (B2) – a necessary condition
• Good knowledge of SAP
• Good Excel skills are a great advantage
• High level of customer orientation
• Accuracy, attention to detail and the ability to meet deadlines
• Proactive attitude

What we offer

• Working for a leading provider to the ICT industry

• Working in an exciting technology industry that is rapidly growing and changing

• Work Setup: Hybrid

• Medical Insurance, Life Insurance, Sports Card, No Dress Code, Tuesday Fruits

• Referral Program, Christmas Gifts, Integration Parties, Social Funds Benefits