1 день назад
P2P Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
P2P Accountant (Finance): Managing the procure-to-pay process including vendor invoices and payment runs with an accent on accuracy and compliance. Focus on resolving vendor discrepancies, performing monthly reconciliations, and supporting audit activities.
Location: Hybrid (Gdynia, Poland)
Company
is an Agentic AI-powered leader in intelligent operations and transformation, serving over 700 clients across various industries worldwide.
What you will do
- Post vendor invoices accurately and in a timely manner.
- Prepare regular and ad hoc payment runs.
- Handle vendor queries and resolve discrepancies.
- Perform monthly account reconciliations and reporting.
- Support audit activities and documentation requirements.
- Ensure compliance with internal controls and PTP procedures.
Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, or a related field.
- Minimum 2 years of experience in PTP processes.
- English: B2 level required.
- Experience with ERP systems such as Oracle or SAP.
- Analytical mindset with high attention to detail.
Culture & Benefits
- Hybrid work model.
- Secure employment with a full-time contract.
- Monthly performance-based bonus.
- Flexible benefits package including MultiSport card, private medical care, vouchers, and discounts.
- Daily interaction in a dynamic, multinational environment.
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