Fortum

AP Accountant, Polish Entities

Fortum

full-time

Posted on:

Location Type: Hybrid

Location: GdańskPoland

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About the role

  • Responsible for Polish entities.
  • Daily activities within Purchase Invoices & Accounts Payable Process in compliance with laws, corporate policies and service-level-agreements.
  • Processing purchase invoices (with or without purchase orders) workflow till accounts payable.
  • Analyzing, closing, reconciling & reporting accounts payable.
  • Preparation of payment files from accounts payable & payment orders.
  • Co-develop S2P process efficiency & effectiveness according to existing AP objectives.
  • Collaborating with other service teams, accounting experts and business representatives.
  • Service-oriented co-operation & support for suppliers, internal stakeholders (customer), auditors etc.
  • Identifying potential process, procedure & task developments.
  • Possibility to develop personally by participating in initiatives and projects (often of multinational nature) according to your skills and career interests from the very beginning.

Requirements

  • University degree in Business Administration, Finance, Accounting, or a related field.
  • Strong written and verbal communication skills in English and Polish.
  • Experience in accounting for Polish companies, including knowledge of Polish accounting principles and regulations.
  • At least 3 years of experience in Accounts Payable supporting Polish entities.
  • Knowledge of S2P process flow and on global collaboration.
  • Advanced end-user computing skills, with a strong knowledge of MS Office tools.
  • Accuracy and attention to details.
  • Excellent customer service and collaboration skills.
Benefits
  • Contract of employment.
  • Hybrid work model (we work 2 days per week from the office).
  • Benefit package: private medical health care, life insurance, co-financing of Multisport card, lunch card, social funds, retirement pension plans (PPK), gifts and events for children and employees.
  • Work-life balance initiatives: wellbeing platform, massages, educational webinars, Employee Programs, etc.
  • Training & development: English lessons, e-learning platform, Casual dress code.
  • Parking space available for booking.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payablepurchase invoicesS2P processfinancial reportingreconciliationpayment processingPolish accounting principlescomplianceservice-level agreementsprocess improvement
Soft Skills
communication skillscustomer servicecollaborationattention to detailservice-orientedproblem-solvingorganizational skillsanalytical skillsinterpersonal skillsinitiative