Your responsibilities
- Responsible for the daily AP operations EU/UK including processing invoices expense claims account reconciliations and other activities if needed
- Prepare payment runs to suppliers
- Resolving all payables related issues with internal and external stakeholders
- Ensure compliance with statutory accounting policies rules regulation and laws
- Support in monthly quarterly and annual financial reporting according to local GAAPs
- Contribute to year-end closing activities including annual audits
- Support internal and external audit requirements
- Support other team members/departments if necessary
- Other duties as necessary
Qualifications :
- Min. 2 years of work experience
- Relevant practical experience in comparable role
- Experience in working with UK/EU GAAP
- Responsible for the daily AP operations across Europe and Americas including processing invoices expense claims account reconciliations and other activities if needed
- Experienced with Microsoft Dynamics NAV or similar accounting systems
- Fluent in English (written and spoken)
- Advanced Microsoft Excel skills
- Highly organized with a focus on attention to detail
- Can-do attitude
Additional Information :
Hiring Process
1 Intro Call (15 min) A quick chat with our HR team to get to know each other and see if were a good match.
2 Interview A deep dive into your experience and problem-solving approach with our team.
3 Feedback & Final Decision We value your time so we wont keep you waiting. Expect clear feedback and next steps shortly after.
Sounds good Lets talk!
What Do We Offer
The Essentials
- Choose your preferred form of employment (B2B or CoE)
- Lloyds insurance (available for B2B contractors)
- Glasses subsidy (300 PLN/year for CoE employees)
Health & Well-being
- Private medical care including a dental package for you and your family
- Group life insurance for you and your partner
- Multisport card as part of the Worksmile package
Work & Growth
- 40 hours for professional development during work hours
- Free group language lessons
- Access to platforms like: OpenUp GoodHabitz Pluralsight
Additional Perks
- Worksmile cafeteria with 520 points per month
- Referral bonus (starting from 6500 PLN gross depending on the position)
- Chill room with table football and PlayStation
Get in touch with us today!
You can apply by sending your CV by Apply Now
Please dont forget to put the clauses you accept in your resume:
I agree that my personal data will be processed by Shiji Poland Sp. z o. o. in order to recruit for the position I am applying for.
I agree to the processing of my personal data by Shiji Poland Sp. z o. o. for the needs of future recruitment.
We thank all applicants for their interest however only those candidates selected for interviews will be contacted.
Remote Work :
No
Employment Type :
Full-time
Your responsibilitiesResponsible for the daily AP operations EU/UK including processing invoices expense claims account reconciliations and other activities if neededPrepare payment runs to suppliersResolving all payables related issues with internal and external stakeholdersEnsure compliance with s...
Your responsibilities
- Responsible for the daily AP operations EU/UK including processing invoices expense claims account reconciliations and other activities if needed
- Prepare payment runs to suppliers
- Resolving all payables related issues with internal and external stakeholders
- Ensure compliance with statutory accounting policies rules regulation and laws
- Support in monthly quarterly and annual financial reporting according to local GAAPs
- Contribute to year-end closing activities including annual audits
- Support internal and external audit requirements
- Support other team members/departments if necessary
- Other duties as necessary
Qualifications :
- Min. 2 years of work experience
- Relevant practical experience in comparable role
- Experience in working with UK/EU GAAP
- Responsible for the daily AP operations across Europe and Americas including processing invoices expense claims account reconciliations and other activities if needed
- Experienced with Microsoft Dynamics NAV or similar accounting systems
- Fluent in English (written and spoken)
- Advanced Microsoft Excel skills
- Highly organized with a focus on attention to detail
- Can-do attitude
Additional Information :
Hiring Process
1 Intro Call (15 min) A quick chat with our HR team to get to know each other and see if were a good match.
2 Interview A deep dive into your experience and problem-solving approach with our team.
3 Feedback & Final Decision We value your time so we wont keep you waiting. Expect clear feedback and next steps shortly after.
Sounds good Lets talk!
What Do We Offer
The Essentials
- Choose your preferred form of employment (B2B or CoE)
- Lloyds insurance (available for B2B contractors)
- Glasses subsidy (300 PLN/year for CoE employees)
Health & Well-being
- Private medical care including a dental package for you and your family
- Group life insurance for you and your partner
- Multisport card as part of the Worksmile package
Work & Growth
- 40 hours for professional development during work hours
- Free group language lessons
- Access to platforms like: OpenUp GoodHabitz Pluralsight
Additional Perks
- Worksmile cafeteria with 520 points per month
- Referral bonus (starting from 6500 PLN gross depending on the position)
- Chill room with table football and PlayStation
Get in touch with us today!
You can apply by sending your CV by Apply Now
Please dont forget to put the clauses you accept in your resume:
I agree that my personal data will be processed by Shiji Poland Sp. z o. o. in order to recruit for the position I am applying for.
I agree to the processing of my personal data by Shiji Poland Sp. z o. o. for the needs of future recruitment.
We thank all applicants for their interest however only those candidates selected for interviews will be contacted.
Remote Work :
No
Employment Type :
Full-time
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