Accounts Payable Accountant with Italian

Position:
Accounts Payable Accountant with Italian

Job Description:
Accounts Payable Accountant with Italian

The 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.

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Location:
PL-Gdansk, Poland (Aleja Grunwaldzka)

Time Type:
Full time

Job Category:
Accounting/Finance