A junior accountant's duties include verifying and processing supplier external documents, reviewing supplier account balances, preparing payments to suppliers. A junior accountant is supervised by a Senior AP Specialist or AP Team Leader.
Your responsibilities
Registering supplier documents data into accounting system
Processing AP invoices (non-PO and PO accounts payable invoices) timely and accurately
Processing payments to supplier
Reconciling supplier accounts
Replying to vendors requests
Other ad-hoc AP duties
Our requirements
Educational background in finance and accounting or similar area – nice to have
High energy level and thrive on challenges
Good communication skills
Very good English language skills
What we offer
Great opportunity to work in an international company that values employees and provides right environment for right people
Hybrid work (3 days from the office, 2 days from home)
Strong focus on work-life balance
Chance to contribute in the high-level service provided to our rigs globally
Group Life Insurance
Private Health Care
Psychological Care
MultiSport Card
Development Program
Parking space
Prepaid card to cover your costs of entertainment, culture or food (after probation period)
Employee Pension Program (Pracownicze Programy Emerytalne)
Pastries and fruits in the office
Office located in well-communicated city area in Gdańsk Centre
This job position is open in Poland - candidates must have current legal authorisation to live and work in Poland.
Please send us an English version of your CV.