What will you do:Assuring the VAT compliance across Europe, including preparation and filing of VAT returns, European Sales Listings, Annual VAT returns,...
Praca: Accounts Payable Accountant with German
Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
- Process PO/NPO invoices as per the business rules and as per the SLA
- Identify any potential duplicate invoices and report to the Team Leader
- Execute payment runs timely and accurately
- Month end reconciliations, closing and reporting
- Self / Peer reviews of transactions completed
- Propose potential improvement opportunities
- Respond to client/vendor emails with appropriate solution within the timeframe
- Coordinate with various teams (Requestors/VM3D/Vendors) to ensure that the VMD Changes are made
- At least 1 year of experience in Accounts Payable Processes (Invoice Processing,
- Payments, Vendor Master, Vendor Reconciliation, Vendor Query Management)
- University degree in Finance Accounting must have
- Experience with Agresso ERP would be an advantage
- Good knowledge of German & English language (minB2 both written and verbal)
- Good Excel knowledge
- Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
- A role that provides you progress both professionally and personally
- Opportunity to gain transition experience within F&A area
- Open minded and multinational environment
- Pleasant and inspiring working atmosphere
- Professional development and clear career path
- Training development opportunities within company
- Competitive salary with cafeteria benefits
Employee Status: Full Time Employee
Shift: Day Job
Accenture Sp. z o. o.
Main ResponsibilitiesProcess invoices/CN in SAP, make tax determinations/interpretation of taxable vs non-taxable items;Monitor AP debit balances, blocked...
Main ResponsibilitiesJournal entries preparation and postingAccruals and deferrals maintenanceAudit (internal and external) activitiesMonth end closing...
Arla Global Shared Services Sp. z o.o.
Your main tasks would be:Handling processes within Collection and Disputes area to secure on time payment of receivablesFollowing up on outstanding debts...