AP Accountant handling accounts payable for Polish entities at Fortum in Gdańsk. Responsible for processing invoices, analyzing accounts, and collaborating with stakeholders.
Responsibilities
Responsible for Polish entities.
Daily activities within Purchase Invoices & Accounts Payable Process in compliance with laws, corporate policies and service-level-agreements.
Processing purchase invoices (with or without purchase orders) workflow till accounts payable.
University degree in Business Administration, Finance, Accounting, or a related field.
Strong written and verbal communication skills in English and Polish.
Experience in accounting for Polish companies, including knowledge of Polish accounting principles and regulations.
At least 3 years of experience in Accounts Payable.
Knowledge of S2P process flow and on global collaboration.
Advanced end-user computing skills, with a strong knowledge of MS Office tools.
Accuracy and attention to details.
Excellent customer service and collaboration skills.
Benefits
Contract of employment.
Hybrid work model (we work 2 days per week from the office).
Benefit package: private medical health care, life insurance, co-financing of Multisport card, lunch card, social funds, retirement pension plans (PPK), gifts and events for children and employees.
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