Our Shared Service Center in Kraków has been growing steadily for the past three years and we are now proud to say that we have over 180 colleagues on board servicing such areas as RTR, PTP, ITC and supporting the processes globally for our organization.
As part of the P2P team, we are now looking for a talented individual to join our team as a Junior P2P Accountant with French. In this role, the successful candidate will be responsible for performing a variety of Procurement-to-Pay operations, ranging from invoice posting to end-of-month closing activities. The area of responsibility will be the French market, so having a solid knowledge of the language is crucial.
Prior experience in PTP, Finance or in invoice processing will also be considered a plus, but we are open to people at the start of their career, and wanting to learn more about this field.
Responsibilities:
Invoice processing including invoice posting, query handling and month-end closure activities for France and Belgium (as a backup)
Performing quality audit on booked documents
Taking part in local and global improvement projects
Assisting accountants and senior accountants in the preparation of monthly and yearly activities
Cooperating with local finance team and other Vesuvius departments
Requirements
Strong level of French (B2/C1)
Solid English fluency (B2+)
Knowledge of Polish (nice-to-have)
Basic knowledge of MS Excel
Prior experience in PTP, Finance or Invoicing – nice-to-have
Relevant educational background – nice-to-have
Attention to details
Strong communication skills
Good organizational skills
“Can-do” attitude
What we offer:
Attractive compensation
Private medical health care
Lunch card
Holiday allowance
Home office possibilities
Internal referral program
International work environment
Creative atmosphere and great people.