AP Accountant - Księgowy / Księgowa ds. Zobowiązań

As a part of Accounts Payable team that is responsible for processing all invoice and non-payroll payments for Agfa European locations you will be responsible for:

• Daily accounting and processing work in accordance with policies and procedures: general accounting, prepayments, nettings, other manual entries, etc.
• Documents verification in terms of formal and accounting aspects, including correctness of TAX (EU, non-EU Vendors)
• Contact with external and internal clients
• Cooperation with internal Teams: GL, VAT, Payment Group etc.
• Preparing and veryfing payments
• Identyfying and resolving current issues
• Reconciliation of Vendor and transitory accounts
• Performing monthly and periodic reporting
• Creating and updating internall procesess and procedures

• University degree in Finance/Accounting/Economics, or relevant experience
• 2-3+ years of experience in similar position
• Very good level of English (Minimum B1-B2)
• Strong analytical skills with attention to details
• Proactive attitude, willingness to learn
• Ability to work in a dynamic environment
• Experience with Office - Excel
• Knowledge of accounting ERP systems would be an asset

• A job in international environment with European vendors
• A truly international team of colleagues in a friendly environment (small teams)
• The opportunity to develop new skills
• Competitive salary and benefits (private medical care, possibility to join sport card and additional insurance, referral bonus, holiday allowance, 30 minutes break included in work hours, an additional day off for your Birthday)
• Convenient office location to commute