Your responsibilities
- Your responsibilities
- Posting vendor invoices in a timely and accurate manner
- Preparing regular and ad hoc payment runs
- Handling vendor queries and resolving discrepancies
- Performing monthly account reconciliations and reporting
- Supporting audit activities and documentation requirements
- Ensuring compliance with internal controls and PTP procedures
- Executing other standard PTP processes as needed, acting as back up
Our requirements
- Bachelor’s or Master’s degree in Finance, Accounting, or a related field (preferred)
- Minimum 2 years of experience in PTP processes
- Strong communication skills
- Analytical mindset with high attention to detail
- Solid understanding of accounting principles and PTP processes
- Experience in transition projects- would be an asset
- Experience with ERP systems (e.g., Oracle, SAP)
- Fluency in French or Dutch (minimum B2 level)
- English min. B1
- Availability to work in hybrid model in Gdynia