Spring Professional Poland Jobs Directory

AP Accountant with German


What will your responsibilities be?
-Review and submit invoices for approval
- Verify invoices with orders and receipts
- Investigate discrepancies and take action to resolve
- Weekly payment of vendors with vendor reconciliation
- Follow up with internal and external suppliers on rejected invoices
- Reconcile Accounts Payable statements if any dispute or overdue invoices
- Monthly/weekly Accounts Payable subledger to general ledger reconciliations
- Follow up on vendor credit
- Follow up on recurring invoices and accruals
- Close cooperation with GL and AR team
- Month end close activities

What does our Client expect?
- Minimum one year experience of accounts payable processing
- Knowledge of Oracle preferred
- Knowledge of accounting principles
- Very good MS Office skills (Excel)
- Good English skills required, written and verbal
- Positive attitude and customer Focus
- Ability to multi-task, prioritize and work under pressure
- Passion and willingness to learn and understand new software/accounting systems




Contract type




PGD - GdaƄsk - PP HUB - (PL), POLAND 585207945

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