Position:Accounts Payable Accountant with Italian
Job Description:Accounts Payable Accountant with ItalianThe AP Accountant with Italian is responsible for processing all company non trade invoices, including employee expenses. A number of different systems are used to process expenses including Oracle. In this role you will liaise with external non-trade suppliers and internal employees.
What You Will Be Doing at Arrow? - Coding, checking and registering Non Trade invoices,
- Investigating supplier invoice disputes,
- Posting GL journals using WEBADI upload and accounts reconciliation,
- Entering and coding of expenses (using I Expense - Oracle based),
- Controlling and calculating VAT deductible and non-deductible,
- Reconciliation of Supplier statements and dispute handling,
- Archiving and filing of documents in line with Country legislation,
- Assisting with other accounting jobs as required.
AP Accountant, cooperates on daily basis with 11 other colleagues and reports directly to Accounts Payable Team Leader Non-Trade.
What Are We Looking For?- Fast learner with the ability to pick up new systems and processes
- Great attention to detail
- Very good level of English and Italian
- Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
- Numerate with accounting knowledge
- Experience from a similar role would be an advantage
What is in it For You? - Permanent contract with 6 months' probation period
- Interesting career development opportunities in a quickly growing environment
- Premium Private Medical Program + Dental Care
- MyBenefit System (including MultiSport card, vouchers)
- Dynamic environment with a friendly work atmosphere
- Fully remote recruitment process
Arrow is an equal opportunity employer and is committed to creating a diverse working environment by providing equal employment opportunity for all qualified persons. #LI-SK1
Location:PL-Gdansk, Poland (Aleja Grunwaldzka)
Time Type:Full time
Job Category:Accounting/Finance