Strona główna

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.

• Checking invoices correctness and contacting with vendors to explain incorrect invoices
• Responding to all queries from vendors and local finance
• PO invoices verification (matching PO invoices with purchase orders created by buyer
• Expense invoice verification and sending for approval to responsible person
• Coding expense invoices
• Booking invoices according to accounting tax regulations

• Candidates with various levels of knowledge and experience are welcome (0-2 years of experience)
• University degree is a must
• Experience with ERP software would be an advantage
• Fluency in English (both written and verbal), at least B2/C1
• Good knowledge of French min.B2 (both written and verbal)
• Good Excel knowledge
• Good analytical skills and attention to detail.

• 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
• Possible trainings with international specialists
• Convenient location
• Training development opportunities within company
• Competitive salary with cafeteria benefits.