🎥 Award-winning technology and trusted expertise 🎬
Our client enables and empowers creators, broadcasters and media organisations to produce brilliant content that captivates audiences and connects people through the magic of media. As the industry’s R&D powerhouse, They offer the widest and deepest range of best-in-class solutions in the industry. They are a trusted partner to many of the biggest and most creative names in the media and entertainment business.
You will play a key-role within Finance Team in Poland, with responsibility for Accounts payable activities related to entities in EMEA. Each month, the client has a month-end close of 4 days to get actuals submitted to corporate. You will be responsible for AP invoices recorded and booked timely before month-end with tie-off of intercompany balances. Moreover, together with tax director, you will organise the compliance of all tax topics within the Group, with particular focus on EMEA and APAC jurisdictions.
The main purpose of the job is:
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Accounting and processing of incoming invoices
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Preparing payment-proposals
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Executing payment-runs
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Maintaining goods received vs invoices received
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Chasing authorisations and coordination with budget-holders
What you will need to be successful:
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Proficient in SAP, Microsoft Excel and Word
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Knowledge of GAAP financial reporting and Basware P2P
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Excellent written, oral and interpersonal communication skills in English (other languages preferred as well)
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Strong problem-solving and analytical skills
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Ability to multitask and meet deadlines
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Quick learner and team player
We offer:
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Competitive salary and one-year contract with the possibility of extension
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Standard working benefits such as Medicover, Multisport & Kafeteria
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Office in Kraków city center
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Work closely with an experienced team
