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.