AP Accountant with Finnish and English

W Antal zajmujemy się rekrutacją do ponad 20 lat. Dzięki działaniu w 10 wyspecjalizowanych dywizjach, świetnie orientujemy się w aktualnych trendach branżowych. Precyzyjnie określamy specyfikę stanowiska, klasyfikując kluczowe umiejętności i niezbędne kwalifikacje. Naszą misją jest nie tylko znalezienie kandydata, którego kompetencje wpisują się w wymagania danego ogłoszenia, ale przede wszystkim stanowiska, spełniającego oczekiwania kandydata.

Antal is a leader in executive recruitment and HR consulting services. The brand is present in 35 countries and has been operating in Poland since 1996. Antal International offices in Warsaw, Wrocław, Cracow, Poznań and Gdańsk conduct projects across Poland and abroad for biggest global corporations and local businesses operating in all sectors of the economy. The Antal SSC & BPO team specializes in providing recruitment services for shared services and outsourcing centres. Its projects involve searching for candidates to fill positions that require advanced technical or managerial skills, as well as high-volume recruitment associated with creating new structures or new teams within a short timeframe. The Antal SSC & BPO division consists of sections specializing in the following disciplines: Finance & Accountancy, Banking Operations, Payroll/HR, Legal Operations, Customer Service/IT Helpdesk, Purchasing, Supply Chain.

We offer You the opportunity use Your language skills, learn new skills on daily basis and develop in a supportive and dynamic environment.

If that sounds interesting to You, we are waiting for your CV!

For our Client - international Shared Service Centre - we are looking for candiates for the position of:

AP ACCOUNTANT WITH FINNISH AND ENGLISH

Responsibilities:

• Accurately and timely perform all activities, according to the guidelines received from Team Leader,
• Responsible for the preparation of specifications/reconciliations and documentation of the submitted financial data,
• Receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures,
• Code, verify and process invoices according to defined policies and procedures in ERP system,
• Ensure proper matching of invoices with the payments,
• Prepare parts of the monthly reconciliation,
• Communicate with internal and external SSC customer in an effective and efficient manner,
• Report periodically or upon request KPI’s measurements,
• Possible participation in process migration,
• Prepare process documentation: desktop procedures and process maps,
• Participation in continuous process improvement.

Requirements:

• Very good command of Finnish and English (min B2/C1) is a must,
• Minimum 2 years of relevant financial experience (in AP/PTP Department) is a must,
• MS Office package knowledge,
• Very good analytical, communication, people and time management skills,
• Customer, quality and improvement orientation,

Offer:

• Stable job and cooperation with a friendly and highly qualified team,
• Opportunity of personal and professional development in a multinational environment,
• Attractive salary,
• Great work environment in a modern office,
• Comprehensive training to ensure success in your role,
• Package of benefits, e.g. private medical care, co-financing to sport cards, possibility to have group life insurance etc.

Don’t miss this great career opportunity - apply now!

For further information, and to apply, please visit our website via the “Apply” button below.