Project information:

• Branch: Accountancy
• Industry: IT
• Location: Gdańsk; hybrid work model
• Type of employment: long-term contract of employment
• Level: Mid
• Salary range: 7000 - 8500 PLN gross
• Start date: depending on the candidate's availability

Responsibilities:

• Posting & verifying invoices
• Processing payments
• Resolving ongoing AP issues
• Being in constant contact with internal partners and stakeholders & responding to their queries related to invoices/payments
• Reconciling of supplier statements and vendor accounts
• Training new team members
• Participating in month end closings and internal controls
• Reporting
• Performing other administrative activities