Accountant in P2P Department
Miejsce pracy: Gdańsk
Department: Finance
Location: Gdansk Wrzeszcz (Neptun Office)
Location: Gdansk Wrzeszcz (Neptun Office)
Rensponsibilities:
- Verify incoming documents by applying standard procedures and country specific knowledge
- Post PO and non-PO invoices in SAP in a timely manner and with the desired quality level
- Answer incoming e-mails and phone calls
- Handling of discrepancies (Escalate price and quantity discrepancies)
- Reconcile GL and Vendor Account
- Monitor and clear open items on vendor ledger
- Perform internal control checks
- Find trigger for bank details change and ensure completeness of documentation
- Post Special Invoice types (whey, utilities, Milk etc. phone bills, council taxes, contract invoices)
- Interests Notes handling
- Support junior accountants in more complex cases
- Consider and compare individual objectives to the team KPIs
- Support the company in optimizing our financial transactions and systems
- Strengthen and grow relationships with vendors through timely payment
Values
Your future colleagues from HR department describe these generally:
1. Clock the APPLY button
2. Create an account in our HR platform
3. Submit your application
4. Wait for our call
5. Meet with us online
6. Enjoy joining the best team
- Lead - Have you ever heard that you are the change? Now you now
- Sense - Are you looking for something more than material benefits in your professional life?
- Create - Regardless of which department you work in - Your creativity leads us to innovation
Your future colleagues from HR department describe these generally:
- Flexible working hours
- Professional career development
- Great atmosphere
- Respectful scandinavian culture
- No dress code zone
- Lack of stress at work
- Tens of benefits
- Space for self-reliance
1. Clock the APPLY button
2. Create an account in our HR platform
3. Submit your application
4. Wait for our call
5. Meet with us online
6. Enjoy joining the best team