PTP Accounting Specialist with French - Lodz
PTP Accounting Specialist with French - Lodz
Job Title: | PTP Accounting Specialist with French |
Company: | Infosys Poland |
Your Application: | You have not applied yet. Apply or Refer for rewards |
Location: | Lodz, Polonia |
Salary: | Negotiable |
Published: | 24/04/2024 |
ID: | 392173701 |
Requirements:
- Very good level of English & French (B2)
- Knowledge of accounting principles
- At least 2 years of relevant experience
- Working knowledge of SAP
- Higher education diploma, preferably in accounting/finance, accounting courses would be an asset
- Very good communication & teamwork skills
- Willingness to work in ?ód? in hybrid mode
Responsibilities:
- Preparation and posting of PO and non-PO invoices
- GR/IR reconciliation and follow up
- Preparation of payment proposals
- Responding to vendor queries (via e-mail)
- Performing period/year end closing activities for Invoice to Pay process
- Preparation of closing reports
- Creation and update of process documentation
Benefits:
- Friendly, supportive, multinational team
- Possibility to gain experience in F&A area
- Working for a prestigious Client
- Unique opportunity to take part in international projects and gain experience with various businesses
- Set of social benefits to choose from
- Salary adequate to your competences & experience
- Training program
JOB TYPE
Work Day: Full Time
Employment type: Permanent Job
Salary: Negotiable
Positions available: 1
JOB REQUIREMENTS
Minimal experience: Unspecified
Gender: Indistinct
Requirements:
- Very good level of English & French (B2)
- Knowledge of accounting principles
- At least 2 years of relevant experience
- Working knowledge of SAP
- Higher education diploma, preferably in accounting/finance, accounting courses would be an asset
- Very good communication & teamwork skills
- Willingness to work in ?ód? in hybrid mode
Responsibilities:
- Preparation and posting of PO and non-PO invoices
- GR/IR reconciliation and follow up
- Preparation of payment proposals
- Responding to vendor queries (via e-mail)
- Performing period/year end closing activities for Invoice to Pay process
- Preparation of closing reports
- Creation and update of process documentation
Benefits:
- Friendly, supportive, multinational team
- Possibility to gain experience in F&A area
- Working for a prestigious Client
- Unique opportunity to take part in international projects and gain experience with various businesses
- Set of social benefits to choose from
- Salary adequate to your competences & experience
- Training program
JOB TYPE
Work Day: Full Time
Employment type: Permanent Job
Salary: Negotiable
Positions available: 1
JOB REQUIREMENTS
Minimal experience: Unspecified
Gender: Indistinct
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