Gdańsk
remote
Responsibilities:
- Analyze Invoice data
- Process Invoices in Client Application
- Review the Invoice Data
- Payment Process
- Period Close Reconciliation
- Vendor Management - Setup & Update
Requirements:
- University Degree in Accounting or Finance
- Fluency in English and Romanian language
- Minimum one-year experience of Accounts Payable processing
- Very good MS Office skills (Excel)
- Solid accounts payable skills and basic accounting skills
- Solid accounting skills is a strong plus
- Good Verbal & Written Communication
- Knowledge on Oracle Application Preferred
- Customer Focused attitude
We offer:
- Medical package, including dental care, for you and your family
- Cafeteria benefits & multisport card
- Recognition program
- Employee Assistance Program- emotional and wellness support
- Opportunities to develop: co-financed training programs, free training platforms
- Opportunity to make a difference: volunteering programs
