Accountant PTP with French

Getinge; Kraków; On-site; PLN 42,000 - 66,000; Full time

Job summary

Getinge in Kraków is seeking an Invoice Processing role within the finance team. You will handle PO and non-PO invoices, archive on digital platforms, process travel expenses, and follow up on aged items.

You will answer vendor queries by phone and email, participate in month-end closings, support the transition of PTP from the French factory to SSC online, and ensure high quality service within SLA. English and French fluency and strong Excel skills are essential.

Qualifications

• Experience in Finance area (minimum 1 year).
• Very good knowledge of English and French (written and oral).
• Knowledge of CEDIG accounting software will be an asset.
• Strong interpersonal and communication skills and the ability to work in the team.
• Very good Customer Service skills and strong customer driven focus.
• Strong analytical skills with high attention to details.

Responsibilities

• Invoice processing for PO and NON-PO invoices (External and Intercompany).
• Archiving of invoices on digital platforms.
• Processing of travel expenses.
• Follow up on aged items.
• Treatment of vendor’s queries (by email and phone).
• Participation in month end closing (e.g. calculation and posting of accruals).
• Transition of PTP processes from French factory to SSC (online).
• Secure high quality and professional day to day accounting service within agreed SLA.
• Daily contact with Local Business and other departments regarding processes.
• Identify potential process improvements within PTP area.

Skills

English

French

Customer service

Analytical thinking

Attention to detail

Teamwork

Microsoft Excel

Office suite

Education

Bachelor's degree in Finance or Accounting

Tools

CEDIG accounting software

Microsoft Excel

Office 365

Job description

Invoice Processing for PO and NON-PO invoices (External and Intercompany)

Archiving of invoices on digital platforms

Processing of travel expenses

Follow up on aged items

Treatment of vendor’s queries (by email and phone)

Participation in month end closing (e.g. calculation and posting of accruals)

Transition of PTP processes from French factory to SSC (online)

Secure high quality and professional day to day accounting service within agreed SLA

Daily contact with Local Business and other departments regarding processes

Identify potential process improvements within PTP area

Requirements:

Experience in the Finance area (minimum 1 year), PTP experience preferred

Very good knowledge of English and French language (written and oral)

Knowledge of CEDIG accounting software will be an asset

Strong interpersonal and communication skills and the ability to work in the team

Very good Customer Service skills and strong customer driven focus

Strong analytical skills with high attention to details

Very good knowledge of Microsoft Office (especially Excel), good computer literacy

Accounting knowledge at good level

Ability to work under pressure and toward deadlines

Pro-activeness, improvements driver, problem solver