EMEIA - AP Associate Accountant

Recruiter
Fujitsu.
Location
Poland, Lodz, Lodz (LDZS)
Salary
Competitive
Posted
09 May 2019
Closes
19 Aug 2019
Ref
190006NR
Sector
Consultancy
Job Type
Permanent
Purpose of Role:

Supports the respective Team Leads and Senior Accountants. The role will perform Accounts Payable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures.

Key Activities:

• Maintain master data
• Invoice Administration and Control and invoice receiving (paper and electronic handling)
• Posting preparation and transfer to SAP FI
• Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader
• Invoice Processing and Payment Processing
• Achieves performance objectives agreed with assigned Team Leader
• Performs other duties as required within AP area as agreed with the assigned team lead
• Contribute to achievement of Accounts Payable performance and quality standards as defined in relevant service level agreements




Skills required:

• BSc in Economics or Business Administration with Major in accounting (or studies in progress).
• Typically 0-1 year experience in accounting area, preferably Accounts Payable
• Fluent command of English (oral and written) - B2
• Other foreign language dependent on the country served
• Knowledge of SAP would be an advantage
• Strong knowledge of Windows Office (Excel) would be an advantage
• Good understanding of financial processes

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