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AP Accountant with German or French
Ref. No: 8044
For our Client we are looking for AP Accountant with German or French language, who will work with the Accounts Payable team in the newly established Finance Shared Service Center.
Region: Kraków, małopolskie
Requirements:
Degree in accounting or business finance
Work experience in accounting
At least good command of German or French (B2)
At least good command of English (B2)
Strong verbal and written communication skills
MS Office skills
Knowledge of any ERP system (i.e. SAP, Oracle, iScala) will be an asset
Ability to work in a dynamic environment
Must be process driven and well organized
Experience of working in Shared Service Centre/Retained/Outsourced environment will be an asset
Responsibilities:
Preparation of due diligence and work shadowing
Work shadowing / reverse work shadowing
Transition activities
Creation of process documentation
Interaction with various parties to address and work on potential issues
Perform data entry associated with Accounts Receivable
Work towards department objectives
Review and reconcile invoice discrepancies
Receive, scan and process invoices & credit notes
Reconcile the AP balance sheet accounts (GRIR) and create AP accruals
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