Accounts Payable with Polish
at Sales Consulting
București, Municipiul București, Romania -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 02 Jun, 2024 | Not Specified | 03 Mar, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
YOUR PROFILE:
- Proficiency in both Polish (B2/C1) and English
- Minimum Education Qualification - Bachelor Degree, finance experience nice to have
- Good knowledge of concepts and procedures related to Vendor Invoices
- Inclination towards the financial field
- Availability towards a hybrid work schedule
- Experience in ERP/ Accounting systems (SAP)
Responsibilities:
- Manage post vendor invoices, PO invoices and non_PO invoices, add GL/Cost center coding
- Routing invoices for approval according to reporting matrix and business rules
- Perform periodic vendor statement reconciliation
- Review and check the correctitude of the Payment Proposal
- Resolve vendor and employee related queries within defined timelines
- Perform corrections for the incorrect invoices
- Assist in period-end closing activities: manage to post all the open invoices by end of the month, post intercompany invoices
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
București, Romania
