Junior Accountant - Accounts Payable
Miejsce pracy: Szczecin
3Shape started with simple idea – to make 3D scanning better. First, we applied it to the hearing industry, then we succeeded in dentistry. Now, twenty years later, 3Shape is 1500+ employees globally. With the help of dental professionals and amazing colleagues we are creating award-winning scanning and CAD/CAM solutions to change dentistry together! Together, we contribute to a better world.
When a business grows almost exponentially the demand for talented and ambitious colleagues grows with it. We are now looking for a Junior Accountant to one of our core departments in 3Shape Poland – Accountings. This department supports 3Shape entities across the world in their daily business.
Our offer:
- A professional challenge in a highly dynamic globally oriented business environment,
- Informal atmosphere, among best in class colleagues with a strong emphasis on supporting creativity and fostering well-being of the employees,
- Competitive employment terms and benefits,
- An attractive work environment in a brand-new production facility with canteen and observation deck,
- Stable employment conditions (contract of employment),
- Personal growth and development through continuous learning,
- Fruits, vegetables, snacks to keep you fuel.
Your responsibilities:
- Processing purchase invoices in Microsoft Dynamics AX – sending for approval, tracking and posting,
- Preparing payments to suppliers and posting bank account statements,
- Verifying and settling balances with suppliers,
- Reconciliation of bank accounts,
- Handling of employees' business expenses,
- Answering emails queries,
- Participating in the month end closing process Cooperation and support for other departments.
Our expectations:
- Minimum 2 years of experience in Accounting,
- Very good English skills, spoken and writing,
- Very good, practical knowledge of MS tools, especially Microsoft Excel,
- You are well-organized,
- Have analytical, goal-oriented proactive approach,
- Have strong interpersonal and communication skills,
- Knowledge of Microsoft Dynamics AX will be an advantage ,
- Experience from an international organization will be an advantage.
Your responsibilities:
- Processing purchase invoices in Microsoft Dynamics AX – sending for approval, tracking and posting,
- Preparing payments to suppliers and posting bank account statements,
- Verifying and settling balances with suppliers,
- Reconciliation of bank accounts,
- Handling of employees' business expenses,
- Answering emails queries,
- Participating in the month end closing process Cooperation and support for other departments.
Our expectations:
- Minimum 2 years of experience in Accounting,
- Very good English skills, spoken and writing,
- Very good, practical knowledge of MS tools, especially Microsoft Excel,
- You are well-organized,
- Have analytical, goal-oriented proactive approach,
- Have strong interpersonal and communication skills,
- Knowledge of Microsoft Dynamics AX will be an advantage ,
- Experience from an international organization will be an advantage.