Accounts Payable Accountant with Italian

Description

Accounts Payable Accountant with Italian

The AP Accountant with Italian is responsible for processing all company non trade invoices, including employee expenses. A number of different systems are used to process expenses including Oracle. In this role you will liaise with external non-trade suppliers and internal employees.

What You Will Be Doing at Arrow?

Coding, checking and registering Non Trade invoices,

Investigating supplier invoice disputes,

Posting GL journals using WEBADI upload and accounts reconciliation,

Entering and coding of expenses (using I Expense - Oracle based),

Controlling and calculating VAT deductible and non-deductible,

Reconciliation of Supplier statements and dispute handling,

Archiving and filing of documents in line with Country legislation,

Assisting with other accounting jobs as required.

AP Accountant, cooperates on daily basis with 11 other colleagues and reports directly to Accounts Payable Team Leader Non-Trade.

What Are We Looking For?

Fast learner with the ability to pick up new systems and processes

Great attention to detail

Very good level of English and Italian

Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)

Numerate with accounting knowledge

Experience from a similar role would be an advantage

What is in it For You?

Permanent contract with 6 months’ probation period

Interesting career development opportunities in a quickly growing environment

Premium Private Medical Program + Dental Care

MyBenefit System (including MultiSport card, vouchers)

Dynamic environment with a friendly work atmosphere

Fully remote recruitment process

Arrow is an equal opportunity employer and is committed to creating a diverse working environment by providing equal employment opportunity for all qualified persons.

LI-SK1

Location :

PL-Gdansk, Poland (Aleja Grunwaldzka)

Time Type : Full time

Job Category : Accounting / Finance