Retour

Księgowa / Księgowy

Date de publication : 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

 

ID de l'offre d'emploi
42513
Organisation
Langue sur SAP SF
pl_PL
Job Contract
Job City
Job Posting Date
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