Accounts Payable Accountant with French
Location: Łódź
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 French
Responsibilities:
- Invoice processing
- Carrying out a baseline survey according to established guidelines
- Data entry into ERP application from scanned invoices
- Performing online checks as per specification - eg duplicates, bad scan, wrong address
- Updating the activity tracking
- Audit of accuracy and duplicate data entries and invoices
- Error root cause analysis and team dissemination
- Proactive controls to avoid future errors
- Reconciliation and reporting
- Solving supplier inquiries, large discrepancies
- Audit OCR output files or other batch tools
- Resolution of inquiries and understanding of supplier inquiries
- Routing out-of-scope issues to internal teams for further resolution
- Working on old invoices
Qualifications:
- Very good knowledge of French
- 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)
