PTP Accountant with Italian - Lodz
PTP Accountant with Italian - Lodz
Job Title: | PTP Accountant with Italian |
Company: | Infosys Poland |
Your Application: | You have not applied yet. Apply or Refer for rewards |
Location: | Lodz, Polonia |
Salary: | Negotiable |
Published: | 10/04/2024 |
ID: | 392173979 |
Requirements:
- • 2 years of experience in Invoice to Pay (PTP)
- • Good Italian and English skills (min. B2)
- • Working knowledge of SAP
- • Good understanding of accounting rules
- • Experience in performing month/year end procedures
- • Higher education in accounting/finance and/or accounting courses would be an asset
- • Very good communication skills, attitude for problem solving and team work skills
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:
- • Working for prestige Client
- • Internal training program
- • Great atmosphere in the team
- • Set of social benefits to choose from
- • Opportunity to develop your career!
JOB TYPE
Work Day: Full Time
Employment type: Permanent Job
Salary: Negotiable
Positions available: 1
JOB REQUIREMENTS
Minimal experience: Unspecified
Gender: Indistinct
Requirements:
- • 2 years of experience in Invoice to Pay (PTP)
- • Good Italian and English skills (min. B2)
- • Working knowledge of SAP
- • Good understanding of accounting rules
- • Experience in performing month/year end procedures
- • Higher education in accounting/finance and/or accounting courses would be an asset
- • Very good communication skills, attitude for problem solving and team work skills
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:
- • Working for prestige Client
- • Internal training program
- • Great atmosphere in the team
- • Set of social benefits to choose from
- • Opportunity to develop your career!
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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