Main responsibilities on this position will include participation in process migration. Moreover, AP Analyst with French will be responsible for researching and resolving vendor/invoice discrepancies as well as managing invoice processing for complicated vendor portfolio and vendor intercompany accounts. Additionally, main duties will include supporting cash management goals by participating in monthly accounting, reconciliations, journal entry preparation and performing audits of electronic invoicing program (EDI, ERS, Web forms).
We are seeking Candidates with more than one year of professional experience in Accounting, Finance or related field (preferred in AP or AR area) and very good knowledge of English and French. University degree in Business Administration, Accounting, Finance or equivalent ( i. e. ACCA PQ or Q ) is required. Ability to synthesise information and present logical recommendations is needed. Moreover, we are looking for Candidates with ability to work effectively with internal and external customers at all levels of management. Very good knowledge of Microsoft applications is a must. Experience in SAP system will be an asset.
Our Client offers unique opportunity of taking part in process transition to newly set-up SSC, benefits package and attractive salary.
In your application please include the following statement: "I hereby authorise you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)".
If you are interested in this position please send your CV to forynska@hays.pl or apply online.
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