Opis stanowiska

Responsibilities:

• Upload PDF Invoices in Cockpit, as per fiscal requirements for respective Countries
• Review and action to ensure legal
• Data input all vendor invoices into Cockpit & SAP
• Accounting for PO invoices in SAP, with no discrepancies
• Coordination & email follow up with various stakeholders to ensure the timely completion of purchase accounting.
• Prepare accounting related-reports and spreadsheets as required and circulate monthly reports in standardized format.
• Assist with new process implementations
• Capable to analyse process gaps and suggest process improvements in the area of purchase accounting.

Wymagania

Requirements:

• Graduate (Bachelors) degree in accounting or related field preferred
• 1+ years prior related job experience required
• Computer skills: MS Office, incl. advanced Excel and SAP experience
• Good communication skills, fluent English
• Knowledge of Italian language will be an asset

Oferujemy

We offer:

• Permanent contract and relocation package
• Great international career opportunities within a leading global company
• Opportunity to lead a new start-up project
• Strong probability to develop managerial skills
• Competitive remuneration & benefits package (private healthcare and dental care, vouchers for meals, sports card OK System, language courses, quarterly financial bonuses)