PTP Specialist with Danish

Location
Lódz (PL)
Salary
Adequate to your competencies
Posted
23 Nov 2021
Closes
23 Dec 2021
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time

Requirements    
2 years of experience in Invoice to Pay (PTP)
English and Danish on at least B2 level

Working knowledge of SAP would be an asset
Good understanding of accounting rules
Experience in performing month/year end procedures
Higher education in accounting/finance and/ or accounting courses would be an asset
Very good communication skills, attitude for problem solving and teamwork skills

Responsibilities    
Preparation and posting of PO and non-PO invoices
GR/IR reconciliation and follow up
Preparation of payment proposals
Responding to vendor queries (via e-mail)
Performing period/year end closing activities for Invoice to Pay process
Preparation of closing reports
Creation and update of process documentation                                                                                                                                                        
We offer to the candidates    
Career in the multinational company
Opportunity to take part in international projects and gain experience with various businesses
Set of social benefits to choose from
Salary adequate to your competencies
Training program
 

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