For our client located in Gdynia currently we are looking for candidates for the position of:
AP Accountant with French or Dutch
Your responsibilities
- Processing and booking vendor invoices in line with internal procedures and deadlines
- Preparing scheduled and ad-hoc payment runs
- Responding to vendor queries and investigating invoice discrepancies
- Performing regular account reconciliations and supporting month-end activities
- Preparing reports and documentation required for internal and external audits
- Ensuring compliance with internal controls and Procure-to-Pay policies
- Supporting other PTP activities and acting as a back-up for selected processes when needed
Our requirements
- Bachelor’s or Master’s degree in Finance, Accounting, Economics or a related field
- At least 2 years of experience in Procure-to-Pay / Accounts Payable processes
- Good understanding of accounting principles and finance operations
- Strong analytical skills and high attention to detail
- Good communication skills and ability to work in an international environment
- Experience with ERP systems such as SAP or Oracle will be an advantage
- Experience in process transitions or migrations is a plus
- Fluency in French or Dutch (min. B2) and good command of English
What we offer
- Stable employment based on an employment contract
- Hybrid work model and flexible working hours
- Private medical care with the option to extend the package for family members
- Sports card and access to wellbeing initiatives
- Access to learning platforms, professional trainings and development programs
- Opportunity to gain experience in an international environment
- Friendly, supportive team and knowledge-sharing culture
- Modern office and comfortable working environment
- Employee assistance program and wellbeing support