AP Accountant with English @

• Experience in Accounts Payable or a similar financial role.
• Konowledge of Microsoft Dynamics 365.
• Strong attention to detail and accuracy.
• Knowledge of intercompany transactions nice to have.
• Ability to work efficiently in an international environment.
• Strong problem-solving and communication skills.

Location: Gdańsk

We work: Hybrid 

Contract of employment: full-time, 6-month fixed-term contract

Level: Mid/ Senior

Recruitment process: online

Our client is an international company focusing on innovative and sustainable solutions to support the transition to a greener future / w związku ze wzmożonym nakładem pracy prze najbliższe 6 miesiecy, poszukuje osoby na stanowisko AP lub Senior AP Accountant. 

AP Accountant with English

OUR CLIENT HAS A LOT TO OFFER:

• Opportunity for professional development in an international environment and for increasing your abilities and skills
• Attractive salary and benefits package
• Great atmosphere and comfortable working conditions
• Cooperation with friendly and high qualified team
• Hybrid model of work
• Awesome international team and non-corporate work enviroment

Recruitment process:

1. Short interview with Antal Consultant
2. Interview with HR and Hiring Manager
3. Employment

What is Antal?  

Recruitment company    

We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes.  Our specialists, completely free of charge, will help you find and get the best job for you    

What will you gain by applying for Antal job offer?  

Free career support   

By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process.  

,[Timely and accurate processing of vendors' PO and non-PO invoices., Performing vendors' statements of account reconciliation., Supporting transition processes., Collaborating with internal departments and external vendors to resolve payment issues or discrepancies., Creating process instructions and documentation., Timely and accurate posting of intercompany documents., Preparing and issuing free text invoices to clients based on contractual agreements.] Requirements: Microsoft Dynamics 365 Additionally: International team, Non-corporate work enviroment.

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