Project information:

• Branch: Accountancy
• Location: Gdańsk; hybrid work model (10 days of remote working/monthly)
• Type of employment: contract of employment
• Remuneration: 7000 - 9000 PLN gross
• Level: Senior
• Contract length: long-term
• Start date: ASAP

Responsibilities:

• Processing invoices accurately and in a timely manner
• Assuring invoice compliance with tax/legal rules and accounting standards
• Resolving standard issues regarding accounts payable processes
• Ensuring use of correct VAT rates and exemptions
• Payment processing
• Vendor and GL accounts reconciliation
• Taking an active part in keeping process documentation up to date
• Providing back-up for team leader in workload distribution, administrative tasks and urgent escalations matters
• Participating in business meetings