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Accounts Payable Accountant

ACCOUNTS PAYABLE ACCOUNTANT

Gdańsk

 

ABOUT THE ROLE  

The Accounts Payable Accountant is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow.

Your duties will include but are not restricted to:

  • Registering supplier invoices
  • Investigating supplier invoice disputes on a daily basis
  • Running daily, weekly and monthly reports in Excel and action open queries
  • Reconciliation of Supplier statements and dispute handling
  • Archiving and filing of documents in line with Country legislation
  • Assisting with other accounting jobs as required

 

A FEW THINGS YOU ARE AN EXPERT AT

  • Fast learner with the ability to pick up new systems and processes
  • Great attention to detail and multitasking
  • Fluency in English
  • Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
  • Numerate with accounting knowledge
  • Experience from a similar role would be an advantage

 

OUR OFFER

  • Challenging career development opportunities in a quickly growing environment
  • Permanent job contract after probation period
  • Private medical healthcare
  • MyBenefit system
  • A fantastic working culture where you can make an impact
  • Friendly work atmosphere

 

 

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