Księgowa / Księgowy
Posting date : 18/03/2025
Requisition ID : 42513
Responsibilities:
- Verification and posting of cost invoices
- Settling business advances
- Preparing payments
- Handling correspondence, including payment-related matters
- Analyzing accounting accounts and VAT registers
Requirements:
- Preferred higher education or bachelor's degree in finance, accounting, or economics
- Minimum 2 years of experience in a similar position
- Ability to post cost invoices and maintain appropriate VAT registers
- Knowledge of VAT and CIT tax regulations and accounting within the scope of performed duties
- Very good knowledge of the MS Office package
Preferred:
- Knowledge of the Symfonia ERP program is an advantage
- Communicative knowledge of English
We offer:
- Extended medical care package for 1 PLN with the possibility of including family members
- Access for two people to the eTutor language learning platform
- Multisport card
- Seniority bonus
- Paid referral program starting from 2000 PLN gross
- Possibility to join group insurance on attractive terms
Job Requisition ID on SAP SF
42513
Organization
Language on SAP SF
pl_PL
Level of Experience
Country
Job Contract
Job City
Job Posting Date
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