AP Accountant with Nordic languages

Are you experienced in accounting and eager to broaden your career? If your answer is yes, you might be the one who our globally well know Client in Gdynia is looking for.

The purpose of the job is to monitor and clear ‘on hold’ invoices in a timely manner, input invoices using ERP Accounting System, including coding of these invoices. Additionally, you will support General Ledger teams with month-end processes and suppliers (vendors) with Electronic Purchase Order queries. You will coordinate with Accounts Receivables team any open balances for suppliers who are also customers and actively seek opportunities for Continuous Improvement initiatives in cooperation with Team Manager

You will be a perfect candidate if you have high logical and analytical skills gained through previous accounting experience (at least 1 year), effective interpersonal skills and highly professional style when dealing with business clients, ability to learn processes quickly and adhere to them accurately. Also feel free to send your application once you know Oracle or SAP Accounts Payable systems. Fluency in Swedish or Norwegian and a good command of English is a must.

What 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 interested don´t hesitate submitting 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).“