Opis oferty

AP or AR Accountant with Dutch or French w Warszawa, Polska

Antal Sp. z o.o.

Warszawa, Polska

Why apply for an Antal job offer?

When your application is successful, you will be supported by a dedicated Consultant who will stay in regular contact with you (via email or phone), help you prepare for interviews with your future employer, and ensure a smooth and professional recruitment process.

About Antal

Antal is a leading recruitment and HR advisory company, present in Poland since 1996 and later expanded to the Czech Republic and Hungary. Across the CEE region, we employ around 150 professionals who deliver a full range of services – from specialist and executive recruitment, employee outsourcing and HR consulting, to employer branding and market research.

Our division-based structure combines deep industry expertise with functional specialisation, enabling us to provide tailored solutions for companies in every sector. We act as a trusted partner for both employers and candidates, sharing our knowledge and guiding them through every stage of the talent journey. We connect exceptional people with the right opportunities and help organisations build successful teams.

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AP or AR Accountant with Dutch or French

 

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

 

  • Issuing and posting customer invoices accurately and on time
  • Monitoring and applying incoming and outgoing payments (cash application)
  • Managing customer queries, disputes, and deductions
  • Maintaining customer master data and ensuring data accuracy
  • Supporting month-end closing activities
  • Ensuring compliance with internal controls and OTC procedures
  • Executing other standard OTC processes as needed, acting as back up

 

Requirements: 

 

  • Bachelor’s or Master’s degree in Finance, Accounting, or related field (preferred)
  • Minimum 2 years of experience in OTC / Accounts Receivable or AP/PtP processes
  • Good communication and stakeholder management skills
  • Strong analytical skills and attention to detail
  • Experience in transition projects- would be an asset
  • Experience with ERP systems (e.g., SAP, Oracle)
  • Fluency in French / Dutch(minimum B2 level)

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