For our client located in Gdynia currently we are looking for candidates for the position of:

AP Accountant with French or Dutch

Your responsibilities

• Processing and booking vendor invoices in line with internal procedures and deadlines
• Preparing scheduled and ad-hoc payment runs
• Responding to vendor queries and investigating invoice discrepancies
• Performing regular account reconciliations and supporting month-end activities
• Preparing reports and documentation required for internal and external audits
• Ensuring compliance with internal controls and Procure-to-Pay policies
• Supporting other PTP activities and acting as a back-up for selected processes when needed

Our requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Economics or a related field
• At least 2 years of experience in Procure-to-Pay / Accounts Payable processes
• Good understanding of accounting principles and finance operations
• Strong analytical skills and high attention to detail
• Good communication skills and ability to work in an international environment
• Experience with ERP systems such as SAP or Oracle will be an advantage
• Experience in process transitions or migrations is a plus
• Fluency in French or Dutch (min. B2) and good command of English

What we offer

• Stable employment based on an employment contract
• Hybrid work model and flexible working hours
• Private medical care with the option to extend the package for family members
• Sports card and access to wellbeing initiatives
• Access to learning platforms, professional trainings and development programs
• Opportunity to gain experience in an international environment
• Friendly, supportive team and knowledge-sharing culture
• Modern office and comfortable working environment
• Employee assistance program and wellbeing support