PTP Specialist with Danish

Location
Lódz (PL) , wroclaw , Poznan
Salary
Adequate to your competencies
Posted
28 Jan 2022
Closes
28 Feb 2022
Approved employers
Approved employer
Job role
Accountant
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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