Accounts Payable Accountant with German

Responsibilities:

• Processing standard invoices in designated system
• Performing Automatic Payment run (SAP)
• Posting incoming payments
• Creating/Amending vendors
• Replying to email queries (Internal/External)
• Processing T&E (Travel & Expense)
• Booking of manual invoices
• Making reconciliation of recharge projects
• Issuing recharge invoices

Qualifications:                             

• At least 1 year experience in Accounting/F&A educational background
• Very good level of German
• Proactive in solving day to day issues
• Able to pick up new tasks quickly
• Good communication skills
• Team player
• Flexible approach
• Experience of Oracle or SAP Accounts Payable systems preferable
• Good all round MS Excel skills

We offer:

• Great office close to Gdynia Redłowo SKM station and 3 km from the seaside
• Prospects for self-development in a dynamically expanding company
• Additional performance-based monthly bonus
• Benefits (you can choose from a variety of options: MultiSport card, private medical care, petrol vouchers, cinema tickets, vouchers to different shops, etc.)
• Everyday contact with multinational environment
• Wide range of development and training options (including soft skills, computer and language courses)
• Friendly atmosphere
• Fruit Mondays to start your week with energy