- Process invoices/CN in SAP, make tax determinations/interpretation of taxable vs non-taxable items
- Monitor AP debit balances, blocked invoices and correct any issues as they arise
- Reconcile and clear GR\IR accounts
- Perform monthly and yearly close activities
- Handle external and internal vendor correspondences via email and/or phone and provide support to other colleagues
- Take part in department projects aimed at improving process efficiency and quality What we want:
- Minimum bachelor degree in accounting, finance or similar field
- At least 2 years of professional background in similar position
- Fluent in English
- Strong analytical and multitasking skills
- Strong team player
- Organizational skills and accuracy
- Knowledge of SAP system What we offer:
- Possibility to have real impact on the business
- Trainings, knowledge sharing & experience gained by working with experts
- Stable working conditions based on employment contract
- Hybrid work system
- Medical care, sport card, life insurance
- Exceptionally friendly working atmosphere and team support
- Modern office located in the Center of Łódź
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