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    AP/AR Accountant - Łódź, Polska - HTH Recruitment

    HTH Recruitment
    HTH Recruitment Łódź, Polska

    2 dni temu

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    Opis

    Job description:

    • Process supplier invoices by inspecting them against statutory requirements, matching against existing Purchase Order, sending them for approval via WF tool, posting them against cost accounts
    • Resolving supplier queries by account analysis and direct contact with local plant responsible team
    • Preparation of payment proposal, organizing approval, payment execution and payment file upload to banking system
    • Outgoing payment and bank statement posting
    • Sales invoice creation and send out
    • Incoming cash posting and allocation to customer invoices. Direct contact with customer for payment details and outstanding amounts
    • Ageing report preparation and follow up
    • AP, AR and bank account reconciliation at month end
    • Active participation in new initiatives and process improvement projects

    Requirements:

    • Min 3 years' experience in AP (preferred), AR or other area in BPO / SSC environment
    • Preferred (not a must) Accounting / Finance degree
    • Knowledge of accounting standards and IFRS
    • Fluent English speaker
    • Good knowledge of MS Excel
    • Ability to work from 10:00 till 18:00 CET on the ongoing basis

    Offer:

    • group life insurance
    • multisport program
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