Account Payable Specialist with Dutch
Location: Kraków
With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Account Payable Specialist with Dutch
- Processing cost invoices and settling the differences
- Processing T&E invoices
- Reconciling the accounts with the customers
- Preparing and reconciling the reports
- Checking correctness of the documentation for the audit purposes
- Contact with the customer and other departments
- Working in the SAP system
Responsibilities:
- Processing cost invoices and settling the differences
- Processing T&E invoices
- Reconciling the accounts with the customers
- Preparing and reconciling the reports
- Checking correctness of the documentation for the audit purposes
- Contact with the customer and other departments
- Working in the SAP system
Qualifications:
- Very good knowledge of Dutch min. B2
- Communicative level of English
- Good MS Office (especially MS Excel) knowledge
- Analytical thinking and ability to learn fast
- Personal culture and ability to deal with the client properly
- High motivation and willingness to learn
- Ability to work under time pressure
- Welcome experience in accounting
What can we offer?
- Attractive salary
- Stable job offer - employment contract
- Work in the multicultural environment
- Possibility of development
- Benefits (Insurance, Luxmed, Multisport, additional vacation days, Lunchpass, biking policy)
