Accounts Payable Specialist

Accounts Payable Specialist

AVERNA SP. Z O.O.

Kraków
accounts payable
Excel
Microsoft D365 ERP
multilingual communication
supplier invoice processing
payment processing
expense report management
financial reconciliation

Hexjobs Insights

Poszukiwany specjalista ds. księgowości (Accounts Payable) w Krakowie. Obowiązki: przetwarzanie faktur, analizowanie sprzedaży, komunikacja z dostawcami. Wymagana znajomość języka angielskiego i doświadczenie w księgowości.

Słowa kluczowe

accounts payable
Excel
Microsoft D365 ERP
multilingual communication
supplier invoice processing
payment processing
expense report management
financial reconciliation

Benefity

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities

Wymagania

University diploma or any other relevant education/experience mix;, 2 years of experience in an accounts payable role;, Attention to detail and accuracy;, Ability to multi-task;, Open to change and willing to learn new skills;, Ability to follow up on pending issues;, Ability to meet deadlines;, Strong communicator., Proficiency in Excel, an asset;, Knowledge of Microsoft D365 ERP, an asset;, Knowledge of Polish and/or German/Belgium sales tax, an asset;, Multilingual: English level allowing business communication, both written and spoken – a must, German and/or Dutch, an asset.

Benefity

sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, remote work opportunities, flexible working time, fruits, integration events, retirement pension plan, no dress code, parking space for employees, employee referral program, charity initiatives

Wyświetlenia: 1
Opublikowana7 dni temu
Wygasaza 24 dni
Źródło
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