Accounts payable with Polish - Entry level, Timisoara
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Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.
Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)
Our client, is a multinational management consulting, technology services and outsourcing company headquartered in Dublin, Republic of Ireland.
− University degree in economical field (advantage)
− Fluent in English and Polish
− Good understanding of accounting cycles
− Analytical thinking and organized person
The Accounts payable specialist will be responsible for maintaining vendor master data. This position involves processing accounts payable invoices and internal accounting documents (corrections, reclassifications etc.). In addition, the role includes controlling the booking of the documents processed in order to assure the accuracy.
The Accounts payable specialist will release and post payment records and will perform account reconciliations.
*All applicants will be saved in our internal databases. Only eligible candidates will be contacted.
Thank you for your interest!