Junior Accountant with French

Amadeus; Warszawa; Presencial; PLN 70.000 - 90.000; Jornada completa

Descripción de la vacante

Amadeus in Warsaw is seeking a Junior Accountant with French to join the Accounts Payable (Source to Pay) team. You will process invoices, engage with vendors, and support the purchasing department with payment proposals.

The ideal candidate has a Finance or Accounting degree or equivalent experience, plus first exposure to AP, procurement, and supplier data management. English and French language skills are required.

Formación

• Degree in Finance or Accounting or equivalent experience.
• First experience in accounts payable, accounting, or transactional purchasing (SSC).
• Good understanding of procurement, invoicing, and supplier information management processes.

Responsabilidades

• Review PRs and follow up on POs and GRs.
• Validate invoices against PR/PO/GR.
• Input data from invoices into purchasing systems per policies.
• Facilitate payment processes and prepare payment proposals.
• Provide support to colleagues and vendors to resolve queries.
• Support month-end closing activities and reconciliations.

Conocimientos

English

French

Accounts Payable

SAP S4 Hana

Educación

Finance/Accounting degree

Herramientas

Coupa

SAP S4 Hana

Descripción del empleo

Job Title

Junior Accountant with French

Summary of the role

We invite candidates with diverse financial expertise to join our team in the Accounts Payable (Source to Pay) department. In this position, you will play a key role in processing invoices, engaging with vendors, and collaborating with the purchasing department, as well as preparing payment proposals.

In this role you’ll

• Review Purchase Requests (PR) based on established criteria and follow up on Purchase Orders (PO) and Goods Received (GR).
• Validate incoming invoices against relevant Purchase Requests (PR), Purchase Orders (PO), and Goods Received (GR).
• Input necessary data from invoices into purchasing systems in accordance with accounting policies and procedures.
• Facilitate payment processes and prepare payment proposals according to the corporate payment calendar.
• Provide support and guidance to colleagues and vendors to resolve queries or issues.
• Support the month-end closing process by performing assigned accounting activities, reconciliations, and validations in line with established timelines and procedures

About the Ideal Candidate

• A degree in Finance, Accounting, or a related field is preferred, but equivalent experience will also be considered.
• First experience in accounts payable, accounting, or transactional purchasing (SSC).
• Good understanding of procurement, invoicing, and supplier information management processes.
• Prior experience with Coupa or any other purchasing tool would be an asset.
• Knowledge of SAP (S4 Hana) would be an asset.
• Very good English and French

#LI-EMEA

Diversity & Inclusion

Amadeus aspires to be a leader in Diversity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, andas a role model for an inclusive employee experience.

Amadeus is an equal opportunity employer and committed to an accessible recruitment process. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation,age, beliefs, disability or any other characteristics protected by law.