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
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