P2P Accountant with Dutch
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Benefits
Additional Information
Posting vendor invoices in a timely and accurate manner Preparing regular and ad hoc payment runs Handling vendor queries and resolving discrepancies Performing monthly account reconciliations and reporting Supporting audit activities and documentation requirements Ensuring compliance with internal controls and PTP procedures Executing other standard PTP processes as needed, acting as back up Bachelor's or Master's degree in Finance, Accounting, or a related field (preferred) Minimum 2 years of experience in PTP processes Strong communication skills Analytical mindset with high attention to detail Solid understanding of accounting principles and PTP processes Experience in transition projects- would be an asset Experience with ERP systems (e.g., Oracle, SAP) Fluency in Dutch (minimum B2 level) Availability to work on-site in Gdynia 4 days per week. After 2-3 months, transition to a hybrid model with 2 days per week in the office.
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Company Intel
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