Lionbridge is a leading provider of translation, online marketing, global content management and application testing solutions that ensure global brand consistency, local relevancy and technical usability across all touch points of the global customer lifecycle.
800 Brands Trust Lionbridge – leaders across industries partner with us to gain global market share.
In our Warsaw office we employ more than 600 specialists including Project Managers, Linguists, Engineers, DTP Specialists, Graphics, Web Developers and also subject matter experts, content developers and quality assurance professionals.
Currently we are looking for candidates interested in position of:
Junior Accounts Payable Accountant
Warsaw
We offer:
- professional development opportunities in a multi-cultural environment – Lionbridge has offices in 28 countries and many of these offices work collaboratively on projects, exposing our employees to a wide range of cultures and work styles
- full-time job contract
- flexible working hours
- employee benefits package
- an idea driven atmosphere where everyone can suggest improvements to the project
- friendly work environment
Requirements:
- experienced (min 2 years) Accountant
- experience in SSC environment would be helpful
- advanced Business English and good communication skills
- this position requires an enthusiastic individual with high attention to detail and excellent organisational skills. The candidate should be able to work under pressure in a dynamic team environment
- proficient in computerized accountancy packages and intermediate knowledge of excel
Responsibilities:
- receiving, coding and entering Europe’s OPEX invoices in a multi-currency environment
- reviewing, coding and approving Europe’s T&E (employee expenses)
- ensuring that the corporate expenditure approval policy is being followed, and obtaining appropriate approval if necessary
- liaising with vendors, vendor management and project managers to ensure that vendor queries are dealt with as quickly and efficiently as possible and that payments are made timely
- monitoring and control of aged payables ledger
- reconciling vendor statements to accounts payable ledger on regular basis
- prepare and process payment runs for 90% of all Lionbridge worldwide vendor payments
- collect information on and calculate general expense accrual for month end
- vendor bank details information add/update in General ledger
- approve Global finance pending APs in Gemini and load to General ledger
- review Global vendor invoices pending PM approval and work with PMs in regards
- assisting with other areas in the finance department as required
