AP Accountant with French
Miejsce pracy : Warszawa
Rekrutujemy dla
We are looking for an Accounts Payable Specialist to manage invoice processing, maintain supplier databases, and support accounting and reporting processes. If you have experience in accounting and are looking for an opportunity to work in a dynamic, international environment, we would love to hear from you!
Twój zakres obowiązków
- Processing invoices : verifying details, registration, accounting control, and overseeing the approval process.
- Monitoring payments and collaborating with the cash management team.
- Analyzing discrepancies between invoices and purchase orders and working with suppliers and internal departments to resolve them.
- Preparing expense accruals and monthly reports, analyzing budgets, and P&L results.
- Managing supplier databases and other references.
- Participating in finance projects and improving processes.
- Collaborating with auditors and contributing to control meetings.
Wymagania pracodawcy
A degree in Finance, Economics, or Business.Experience in accounting, especially in accounts payable (3-5 years)Knowledge of accounting principles, tax regulations (including VAT), and reconciliation processes.Proficiency in accounting systems – familiarity with Oracle (nice to have).Good command of English and French.Proficiency in MS Office, especially Excel.Strong analytical, organizational, and time-management skills.Proactive, communicative, and capable of working in an international team.Pracodawca oferuje
Stable employment in an international company with a strong market presence.Opportunities for professional development and involvement in exciting projects.A friendly and supportive work environment.Attractive benefits package (e.g., private medical care, insurance, training programs, sports card, lunch card).Hybrid working options.