For our Client, we are looking for experienced candidates for the position of Accounting Specialist with French.
Accounting Specialist with French
Accounting Specialist with French
Work place: Poznań
Ref. no 194460/9284
Responsibilities:
- preparation and posting of PO and non-PO invoices,
- performing cash collection,
- performing period/year-end closing activities for Invoice to Customer process,
- preparation of payment proposals,
- responding to vendor queries.
Requirements:
- 2 years of experience in Invoice to Pay (PTP)/Invoice to Customer (OTC) process,
- working knowledge of SAP,
- good understanding of accounting rules,
- experience in performing month/year-end procedures,
- good English and French skills (min. B2).
The offer:
- work in a team where a good atmosphere and team spirit is one of the greatest values,
- private medical healthcare for you and your family,
- an attractive package of extra benefits of your choosing,
- flexible working hours.