Attractive Compensation Flexible Working Hours Home Office Lunch Card Private Health Care Chance to Build Processes and Standards International Work Environment Fresh Fruits Creative Atmosphere and Great People Internal Referral Program Holiday Allowance Recognition and CSR activities. Proven experience in Accounts Payable area within SSC/BPO environment Background in Finance & Accounting, Economics or Business Administration is a plus but not required Fluency in English both wri
- Attractive Compensation
- Flexible Working Hours
- Home Office
- Lunch Card
- Private Health Care
- Chance to Build Processes and Standards
- International Work Environment
- Fresh Fruits
- Creative Atmosphere and Great People
- Internal Referral Program
- Holiday Allowance
- Recognition and CSR activities.
- Proven experience in Accounts Payable area within SSC/BPO environment
- Background in Finance & Accounting, Economics or Business Administration is a plus but not required
- Fluency in English both written and spoken
- Advanced knowledge of Microsoft Office, especially very good MS Excel skills
- Knowledge of any ERP system (e.g. SAP, JDE, etc.)
- Attention to detail
- Good organization of work
- Ability to gain knowledge fast, process orientation and ability to work in a team
- Good with numbers and figures and an analytical acumen
- Great skills and cultural awareness
- “Can-do” attitude.
- Attractive Compensation
- Flexible Working Hours
- Home Office
- Lunch Card
- Private Health Care
- Chance to Build Processes and Standards
- International Work Environment
- Fresh Fruits
- Creative Atmosphere and Great People
- Internal Referral Program
- Holiday Allowance
- Recognition and CSR activities.
,[Perform balance sheet reconciliation and open items (debit balances, direct debits, overdue items etc.), Participate in PTP month-end closure activities, Processing/posting business trip settlements, Assist in payment process, Take part in global improvement projects, take initiative to improve processes and assist with other accounting projects, Perform quality audit on booked documents, Assist other accountants and senior accountants in the preparation of monthly/yearly activities, Cooperate with local finance team and other Vesuvius departments, Assists in KPI analysis and root cause identification, Supports a Team Leader/Direct Supervisor in any additional activities and ad hoc requests.] Вимоги: Accounting, MS Excel, ERP, SAP Інструменти: . Бонуси та переваги: Private healthcare, Sport subscription, Ubezpieczenie, Company car.