Role Overview :
Join the Finance department as part of the Accounting FGX team , responsible for managing accounts payable (A / P) and expense accounting for multiple French entities. This role includes invoice processing, supplier database maintenance, and financial reporting.
Key Responsibilities :
- Process and verify invoices (PO-based & non-PO).
- Match invoices to POs, register entries, and monitor payments.
- Investigate and resolve invoice discrepancies.
- Manage accruals, reconciliations, and financial reporting.
- Ensure compliance with tax / VAT rules and accounting standards.
- Maintain supplier records and support finance projects.
- Collaborate with internal teams (Procurement, Business, Finance).
Requirements :
Bachelor's degree in Finance, Economics, or related field.Experience in Accounts Payable / Accounting .Strong knowledge of A / P processes, VAT principles, and reconciliations.Proficiency in Oracle R12 / Oracle Fusion Cloud (preferred).Fluent in English is a must, communicative French would be an assetStrong analytical, organizational, and communication skills.Why Join Us?
Work in an international environment.Gain exposure to diverse finance processes.Packet of benefitsHybrid work mode (50 / 50) from the center of WarsawCheck out other interesting jobs on : https : / / en.antal.pl / candidates