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 timeJob Category:Accounting/Finance