RESPONSIBILITIES:
Verifying and processing invoices
Contacting with vendors and resolving discrepancies
Monitoring payments processing
Supporting month-end closing activites
Preparing reports and analyses
Reconciling of vendor/balance sheets accounts
Maintaining accounting documentation
Participating in audits and internal controls
PROJECT INFORMATION:
Type of project: Accountancy
Location: Warsaw; hybrid work model
Languages: English & German
Working hours: Monday-Friday (8 hours per day)
Type of employment: long-term contract of employment
Remuneration: 11000 - 13000 PLN gross