01 Zakres zadań

Process invoices, supplier payments and expenses
Support the reconciliation and approval of purchase orders and invoices
Maintain customer and vendor master data
Assist with sales invoices, payment tracking and overdue monitoring
Help prepare payment files and upload them to the banking portal
Support in posting bank statements and preparing VAT declarations
Take part in monthly closing activities together with the Accounting Team Lead
Participate in preparing management reports and account reconciliations

02 Wymagania

3 must-have · 1 język

Must-have

Excel

Zaawansowany

Księgowość

Zaawansowany

MS Excel

Podstawowy

Wymagane języki

Angielski

Zaawansowany

03 Profil kandydata

A degree in Accounting, Finance or related field (or equivalent experience)
Around 1-2 years of experience in accounting
English level B2+ (daily use in an international environment)
Good command of MS Excel
Strong organizational and analytical skills
A proactive attitude and eagerness to learn from experienced professionals

04 O firmie

CYCLAD

200+ · Warszawa

In the vibrant sphere of international consulting, Cyclad distinguishes itself with deep specialization in the IT/ICT sectors. Our commitment to excellence propels us to deliver a broad array of outsourcing services, spanning HR and IT domains.

Catering to diverse industries such as Banking, Aviation, Travel, Cybersecurity, and BPO, Cyclad's offerings are as varied as the clients we serve. This diversity not only demonstrates our versatility but also our capability to tailor solutions to the unique challenges and opportunities within each sector.

Central to Cyclad’s philosophy is a commitment to delivering services of unmatched quality while nurturing enduring relationships with our clients and our team. We believe that the foundation of our success lies in a blend of innovative technologies and the profound value we place on human connections and dedication.

Zobacz ogłoszenia Strona www