Accountant

Description

For our client, we are looking for an Accountant who will support daily processes related to accounts payable and contribute to enhancing financial efficiency within the organisation. Main Responsibilities Timely posting of documents related to accounts payable, including employee expense settlements. Responding to inquiries from internal and external vendors. Supporting the preparation and execution of internal and external audits. Managing vendor accounts, reconciling balances, and proactively seeking opportunities to close open items. Timely and accurate execution of tasks related to the month-end closing process. Analysing P2P processes and identifying areas for improvement and standardisation. Working in compliance with accounting principles, group standards, and internal control requirements. Building and maintaining effective relationships with business partners, process stakeholders, and the team. Participating in internal trainings that expand knowledge of the P2P process. Completing tasks in line with current SLAs and business requirements. Co-creating Standard Operating Procedures (SOPs) and P2P process documentation. Supporting local organisational units by providing data and analyses. Requirements Education: Minimum Bachelor’s degree in Finance & Accounting or a related field. 2–3 years of experience in accounting/finance. Knowledge of the P2P process. Experience working with ERP systems. Very good command of English. Nice to Have: Knowledge of SAP and SAP S/4HANA. Offer: First contract for 6 months. Hybrid work model: 2 days working from home. Office is located in Wrocław. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Zakres obowiązków

• For our client, we are looking for an Accountant who will support daily processes related to accounts payable and contribute to enhancing financial efficiency within the organisation. Main Responsibilities Timely posting of documents related to accounts payable, including employee expense settlements. Responding to inquiries from internal and external vendors. Supporting the preparation and execution of internal and external audits. Managing vendor accounts, reconciling balances, and proactively seeking opportunities to close open items. Timely and accurate execution of tasks related to the month-end closing process. Analysing P2P processes and identifying areas for improvement and standardisation. Working in compliance with accounting principles, group standards, and internal control requirements. Building and maintaining effective relationships with business partners, process stakeholders, and the team. Participating in internal trainings that expand knowledge of the P2P process. Completing tasks in line with current SLAs and business requirements. Co-creating Standard Operating Procedures (SOPs) and P2P process documentation. Supporting local organisational units by providing data and analyses. Requirements Education: Minimum Bachelor’s degree in Finance &amp

• Accounting or a related field. 2–3 years of experience in accounting/finance. Knowledge of the P2P process. Experience working with ERP systems. Very good command of English. Nice to Have: Knowledge of SAP and SAP S/4HANA. Offer: First contract for 6 months. Hybrid work model: 2 days working from home. Office is located in Wrocław. If you&#39

• re interested in this role, click &#39

• apply now&#39

• to forward an up-to-date copy of your CV, or call us now. Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. #LI-DNI #1198294 - Monika Paul-Gonera

Informacje dodatkowe

• Nr ref.: 1198294

• Lokalizacja: Wroclaw

• Rodzaj pracy: Czasowa