Junior AP/AR Accountant

Your new company 

Your new role 

• Processing of incoming AP documents 
• Process and execute vendor payments accurately and on time, adhering to company policies.
• Respond to Supplier and business AP queries daily 
• Maintaining good relations with suppliers 
• Create new accounts for vendors and change master data

• Making Master Data changes to customer accounts in cooperation with other departments 
• Perform price regulations according to customer contracts, controlling portfolio outcomes and ensuring compliance with agreements.
• Handle requests from business units for data uploads or invoice adjustments.
• Upload and process import files, creating invoices and feedback reports.
• Handle external customer enquiries regarding invoices, liaising with business units to provide timely support.

What you'll need to succeed 

• Interest in development in the area of finance
• Fluent English (B2 minimum)
• First experience in a similar position would be an asset.
• Proficiency in MS Office: Excel and Word 
• Excellent customer service skills

What you'll get in return 

• Stable employment conditions
• Hybrid model of work (2x HO/week)
• Private medical care 
• Sport card
• Cafeteria program 

What you need to do now 

The first three months of employment you will be required to work from the office in Gdańsk. After that time, a hybrid model applies (2 days of work from home per week).

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.