Project information:

• Branch: Accountancy
• Location: Gdańsk; hybrid work model (10 days of remote working/monthly)
• Type of employment: contract of employment
• Remuneration: 5600 - 7600 PLN gross
• Level: Mid
• 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
• Reconciling supplier statements and vendor accounts
• Contacting internal partners from different countries to obtain required information/approvals
• Taking an active part in keeping process documentation up to date
• Supporting month end closing activities