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Accounts Payable Accountant with Spanish Ref. No: 7556

Our Client is a Danish research-driven pharmaceutical company. They are the world leader in prevention, diagnosis and treatment of allergies. Currently for Cracow Business Centre we are looking for candidates experienced in AP accounting. 

Region: Kraków, małopolskie


  • Bachelor/Master degree or equivalent education, preferably in accounting area
  • Minimum 2 years of experience of accounting (Accounts Payable) in a larger company, Finance SSC etc.
  • SAP experience will be an asset
  • Fluency in English
  • Very good Spanish skills
  • Excellent interpersonal and communication skills
  • Analytical and problem-solving skills
  • Attention to details and high level of accuracy
  • Well organized, meticulous
  • Focused on customers’ needs and satisfaction
  • Honest, trustworthy, and respectful

Key responsibilities:

  • PO and non-PO Invoice processing
  • T&E processing and reconciliation
  • Payments preparation and processing in SAP and on the bank
  • Open items management on trade and GR/IR accounts
  • Solve queries with vendors and LoB
  • X-flow and Release Table maintenance
  • Month-end tasks according to MEC calendar
  • Prepare Balance Sheet accounts reconciliation according to the checklist
  • Perform Internal Controls- prepare, send and archive
  • Support Audit processes
  • Solve queries with Local Finance
  • Involvement in Continuous improvement/Standardization processes



Home office


Language courses and training


Multisport Card (total cost is covered by the company)


Private health care - Luxmed


Social Fund (events, holiday plans for employees etc.)