Praca: Account Payable Specialist with French

Account Payable Specialist with French


With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

 Inviting applications for the role of Account Payable Specialist with French



  • Processing cost invoices and settling the differences
  • Processing invoices
  • Reconciling the accounts with the customers
  • Preparing and reconciling the reports
  • Checking correctness of the documentation for the audit purposes
  • Contact with the customer and other departments
  • Working in the SAP system


  • Very good knowledge of French min. B2
  • Communicative level of English
  • Good MS Office (especially MS Excel) knowledge
  • Analytical thinking and ability to learn fast
  • Personal culture and ability to deal with the client properly
  • High motivation and willingness to learn
  • Ability to work under time pressure
  • Welcome experience in accounting

What can we offer?

  • Attractive salary
  • Stable job offer - employment contract
  • Work in the multicultural environment
  • Possibility of development
  • Benefits (Insurance, Luxmed, Multisport, additional vacation days, Lunchpass, biking policy)
Kindly please see our Privacy Notice for Employment Candidates:

Zobacz podobne oferty


łódzkie / Łódź
  • Main Responsibilities Process invoices/CN in SAP, make tax determinations/interpretation of taxable vs non-taxable items; Monitor AP debit balances, blocked invoices and correct any issues as they...

  • Dodane: dzisiaj


łódzkie / Łódź
  • Main Responsibilities Journal entries preparation and posting Accruals and deferrals maintenance Audit (internal and external) activities Month end closing activities Fixed assets maintenance Balance...

  • Dodane: dzisiaj

Coloplast Business Centre Sp z o.o.

łódzkie /
  • About the department The General Ledger teams, briefly called GL, are responsible for maintenance and reconciliation of General Ledger. Days to days tasks include taking care of fixed assets, leased...

  • Dodane: dzisiaj

Flint Group

łódzkie / Łódź
  • Job title description Posting of bank statements Preparation and execution of bank transfers Cash allocation Cash forecasting and reporting Monitoring, analyzing and reconciliation of bank accounts...

  • Dodane: dzisiaj