For our client - an international company located in Gdańsk currently we are looking for candidates for the position of:
AP Accountant with French
Your Responsibilities
As an Accounts Payable Accountant, you will play an important role in ensuring the smooth and accurate processing of supplier invoices and supporting day-to-day accounts payable operations.
Your key responsibilities will include:
- Processing and validating supplier invoices in a timely manner
- Performing invoice matching against purchase orders and goods receipts
- Ensuring accurate coding and posting of financial documents
- Handling supplier and stakeholder inquiries via email and phone
- Reconciling vendor accounts and investigating discrepancies
- Maintaining and updating process documentation
- Supporting process optimization and automation initiatives
- Collaborating with internal teams to ensure efficient financial operations
What We're Looking For
To succeed in this role, you should have:
- Secondary or higher education
- At least 1 year of experience in accounting, finance, or a related area
- Very good knowledge of English and French (level B2)
- Experience with ERP systems will be considered an advantage
- Strong attention to detail and a proactive approach to problem-solving
What We Offer
- Opportunity to work in an international and multicultural environment
- Comprehensive onboarding and accounting training
- Participation in finance-related projects and improvement initiatives
- Attractive benefits package
- Hybrid working model with flexibility between office and remote work
- Supportive team culture focused on learning and development