AP Accountant with Finnish

Are you experienced in accounting, analytical and eager to broaden your career? Furthermore you would like to be a part of creative environment in an international company in Gdańsk.

As an AP Accountant you will be responsible for verification of incoming documents applying standard procedures and country specific, posting of PO and non-PO invoices in SAP in a timely manner and with the desired quality level, handling of all discrepancies from the standard procedure as well as unique ones. Moreover, among your tasks will be- GL and Vendor Account reconciliation, direct debit account handling, handling of discrepancies (MRBR), GR/IR account reconciliation. What is more you will be monitoring and clearing open items on vendor ledger, handle Interests Notes and support junior accountants in more complex cases.

You will be a perfect candidate if you have effective interpersonal skills and highly professional style when dealing with business clients, you have educational background in accountancy or finance and you gained at least 1 year experience in accounting. Your Finnish and English skills should be on a very good level as well as SAP or other ERP system knowledge is preferred.

Our Client offers:

  • Interesting and stable job in an international team
  • Competitive salary with attractive benefit package
  • Opportunity of personal development
  • Friendly working atmosphere
  • Flexible working hours

If you are open for new job challenges don´t hesitate and send us your application and CV to monika.piasecka@barona.pl

For additional information you can send your request to the same address.

Please be informed that we contact personally only chosen candidates.

We kindly ask you to include in your application the following clause:

“I agree for processing my personal data and storage it into a database of your company in order to present me an offer of employment, in accordance with the provisions of the Act about the Personal Details Protection dated 29.08.1997 (Dz.U. No. 133, item 883).“