- Process invoices and credit notes
- Resolve day to day vendor service enquiries, issues and complaints
- Vendor account management and vendor query by monitoring and analysing the payables
- Reconcile the balances with internal and external suppliers
- Create and pay vendor advances
- Apply vendor advances to appropriate invoices
- Balance sheet accounts monitoring
- Assist in various month end closing related activities
- Balance sheet accounts monitoring
Team building activities and great atmosphere: we take lunch together and celebrate birthday, wedding and other important occasion; once a quarter we go to restaurant. Fabulous work environment: our space is full of colorful posters, toys and fairy tales characters. Gifts from Client: we get some movie gadgets and cinema tickets.
Join us and be a part of magic movie world!
We are looking for candidates who are ready to participate in Account Payable processes for our existing Client within the media & entertainment sector – one of the most famous media studios. The scope involved covers processes invoice management, exception handling, level 2 support and reporting.
Before you start our induction training we will check if you have:
- Very good oral and written Danish and English communication skills
- Experience in accountancy area, especially P2P area
- Attention to detail and high level of accuracy
- Good working knowledge of SAP will be an asset
- Ability prioritize and to multi-task in a dynamic environment
- Ability to meet deadlines
- Good analytical skills
- Ability to be an effective team member and display initiative
- Good working knowledge of MS Office
- Work closely with the client and maintain good working relationship
Atmosphere
- Working with great people and in legendary atmosphere
- No formal dress code
- Annual family picnics
- Unforgettable integrational events
- Employee volunteering opportunities and interesting CSR projects
- We value and respect diversity in terms of gender, nationality, roles, age, interests
- Internal celebration initiatives: Children\'s Day, St. Nicholas Day and many more
- Supporting employees\' hobbies: Business Run, e-sport games, basketball, volleyball
Development
- Development in expert or leader competencies
- Broad training offer with possible co-funding
- Access to Harvard Business Review knowledge base
- Introduction plan for new employees and Buddy Initiative
- A wide range of instructor-led and e-learning trainings
- Co-financing for post-graduate studies and courses
- Many companies under one roof / internal headhunters
- Internal development events: conferences, meetings, communities
- Education First platform for learning English online
Benefits
- Contract of employment for an indefinite period
- Bonuses, including those for new employees recommendation
- Additional life insurance
- Attractive package of extra benefits of your choosing (fitness, gym, cinema, etc.)
- Disability inclusion, assistive technologies, reasonable accommodations
- Private medical care for you and your family
- Bicycle parking and carpooling options
- Free coffee, water, milk and wide range of teas
- Anti-smog plants in offices
- Car leasing
Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.