For one of our leading clients, we are currently looking for an Accountant with proficiency in German. We are also open to Junior candidates or those with no experience (studying in progress).

Hybrid work - Wrocław.

Responsibilities:

  • Invoice and Payment Processing:

    • Process, post, and verify purchase invoices, credit notes, and advance payments (with and without orders).
    • Process and post business trip settlements.

  • Supplier Management:

    • Update and maintain supplier data.
    • Contact suppliers to confirm account balances, payment details, and address payment requests.
    • Review and reconcile supplier accounts and settlements.

  • Process Development:

    • Develop and update procedures for the Procure-to-Pay (P2P) process.
    • Identify risks in the process and propose solutions, improvements, and streamlining strategies.

  • Reporting and Analysis:

    • Prepare and analyze basic data and reports.
    • Provide job-related support for team members.

  • Administrative Support:

    • Assist with day-to-day administrative tasks and participate in projects conducted by the Shared Service.
    • Perform other specific activities related to the assigned accounting area as instructed by the immediate superior.

Requirements:

  • Education and Experience:

    • Degree in Economics, Finance, Accounting, or a related field (studies in progress will also be considered).

  • Language Skills:

    • English: Minimum B2.
    • German: Minimum B2.

  • Technical Skills:

    • Proficiency in ERP systems (SAP knowledge required).
    • Practical knowledge of Microsoft Office, particularly MS Excel.
    • Highly developed analytical skills with the ability to organize and analyze data.

  • Soft Skills:

    • Excellent communication skills and strong intercultural awareness.
    • Proactive and forward-thinking approach.
    • Strong teamwork abilities with a solution-oriented mindset.
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