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Accountant with German (AP&AR)

Company

Michael Page

Location

Wrocław, Poland

Type

Full-time


  • Perform end-to-end accounting activities covering both Accounts Payable and Accounts Receivable processes in a small, dynamic finance hub

  • Process and post vendor invoices and customer invoices in Microsoft Dynamics 365 (D365)

  • Monitor incoming and outgoing payments, support cash allocation and reconciliation

  • Handle basic AP/AR queries, including vendor and customer communication (mainly in German)

  • Support month-end closing activities, including preparation of reconciliations and ensuring data accuracy

  • Assign cost centers and maintain proper coding structure in line with internal policies

  • Assist senior finance team members (e.g., GL Accountant) with reporting and analysis tasks

  • Prepare and support regular financial reports for local management and the CFO

  • Manage and resolve discrepancies and disputes related to invoices and payments

  • Contribute to building and improving ...

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