P2P Accountant with Swedish

P2P Accountant with Swedish

Filed under: Wrocław | Finanse, Księgowość, Bankowość

P2P Accountant with Swedish

P2P Accountant with Swedish

dolnoslaskie

Nr ref.: 1068331

Your new company

This globally recognised company located in Wrocław is a fast growing organisation with stable employment conditions. Its Procure to Pay team is expanding and they have a job vacancy for a new Swedish-speaking accountant.

Your new role

The main purpose of the role is ensuring correct and daily execution of key responsibilities in the Financial SSC according to the requirements of Accounts Payable. Your key responsibilities will include day to day operations in the Accounts Payable area: handling incoming invoices/ credit memos, down payments, reviewing vendor accounts, enriching vendor master data, reconciling vendor accounts, handling of vendor queries and payment reminders. You will also be required to adhere to SLAs as well as companys policies and procedures. Working on this position you will take part in process transition, so you need to be available for short-term business travels (2 to 6 weeks periods).

What you'll need to succeed

Your previous experience in accountancy will lead to your success. You have good knowledge of English and Swedish, so you will be able to communicate easily in a business setting. You have a university degree (preferably in Economics/ Finance), you may also have already worked in SAP.

What you'll get in return

Youll be offered a competitive salary and attractive benefit package. Youll work in a stable company with great working atmosphere in a very dynamic and professional environment.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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