Gdańsk
remote
Responsibilities:
- Analyze Invoice data
- Process Invoices in Client Application
- Review the Invoice Data
- Payment Process
- Period Close Reconciliation
- Vendor Management - Setup & Update
Requirements:
- University Degree in Accounting or Finance
- Fluency in English and Romanian language
- Minimum one-year experience of Accounts Payable processing
- Very good MS Office skills (Excel)
- Solid accounts payable skills and basic accounting skills
- Solid accounting skills is a strong plus
- Good Verbal & Written Communication
- Knowledge on Oracle Application Preferred
- Customer Focused attitude
We offer:
- Medical package, including dental care, for you and your family
- Cafeteria benefits & multisport card
- Recognition program
- Employee Assistance Program- emotional and wellness support
- Opportunities to develop: co-financed training programs, free training platforms
- Opportunity to make a difference: volunteering programs
About our Candidate Privacy Statement: https://www.cognizant.com/careers_resources/Cognizant_Candidate_Privacy_Statement_English_version.pdf
Poznaj
Cognizant Technology Solutions Poland Sp. z o.o.
COGNIZANT TECHNOLOGY SOLUTIONS POLAND SP Z O O
Cognizant is a leading IT Services provider globally, transforming Clients' business, operating and technology models for the digital era. Headquartered in the US, Cognizant is ranked on the Fortune 500 and is consistently listed among the most admired companies in the world.At Cognizant, we celebrate diversity and inclusion across our workforce and with our partners, communities and fellow racing fans. That’s why, alongside the Aston Martin Cognizant Formula One team, we work in unison for a more inclusive future. All in, all welcome.