P2P Accountant with French (1 year contract)

Your responsibilities

• Your responsibilities
• 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

Our requirements

• 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 French or Dutch (minimum B2 level)
• English min. B1
• Availability to work in hybrid model in Gdynia