Arrow Electronics AP Accountant in Gdańsk, Poland
Position: AP Accountant
The Accounts Payable Accountant is responsible for processing all company non trade invoices, including employee expenses. A number of different systems are used to process expenses including Oracle. In this role you will liaise with external non-trade suppliers and internal employees.
Typical tasks, you would be engaged with, during a common working day: coding, checking and registering invoices, investigating supplier invoice disputes, entering and coding of expenses, controlling and calculating VAT deductible and non-deductible, reconciliation of supplier statements and dispute handling, archiving and filing of documents in line with country legislation, assisting with other accounting jobs as required.
WHAT WE LOOK FOR:
Fast learner with the ability to pick up new systems and processes
Great attention to detail
Fluency in English
Fluency in any other language will be more than welcome
Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
Numerate with accounting knowledge
Experience from a similar role would be an advantage
WHAT WE OFFER:
Challenging career development opportunities in a quickly growing environment
Permanent job contract after probation period
Private medical healthcare
A fantastic working culture where you can make an impact
Friendly work atmosphere
Time Type: Full time
Job Category: Accounting/Finance
Arrow Electronics, Inc.'s policy is to provide equal employment opportunities to all qualified employees and applicants without regard to race, color, religion, age, sex, marital status, gender identity or expression, sexual orientation, national origin, disability, citizenship, veran status, genetic information, or any other characteristics protected by applicable state, federal or local laws. Our policy of equal employment opportunity and affirmative action applies to all employment decisions personnel policies and practices, or programs.
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