Type of employment: long-term contract of employment Level: Mid Salary range: 7000 - 8500 PLN gross Start date: depending on the candidate's availability Responsibilities: Posting & verifying invoices Processing payments Resolving ongoing AP issues Being in constant contact with internal pa...
Requirements: At least 1 year of working experience in AP/PTP area Good knowledge of Excel Detail oriented and strong communication skills English (B2/C1) SAP - nice to have In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutt...
In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our customer is a global leader in providing modern business solutions.Accounts Payable AccountantPL24/GDA/MF/PTPACCOUNTANT...
Project information: Branch: Accountancy Industry: IT Location: Gdańsk; hybrid work model Type of employment: long-term contract of employment Level: Mid Salary range: 7000 - 8500 PLN gross Start date: depending on the candidate's availability Responsibilities: Posting & verifying invoices Proc...
In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our customer is a global leader in providing modern business solutions. Accounts Payable Accountant Location: Gdańsk P...
Type of employment: long-term contract of employment Level: Mid Salary range: 7000 - 8500 PLN gross Start date: depending on the candidate's availability Responsibilities: Posting & verifying invoices Processing payments Resolving ongoing AP issues Being in constant contact with internal partners an...
Project information: Branch: Accountancy Industry: IT Location: Gdańsk; hybrid work model Type of employment: long-term contract of employment Level: Mid Salary range: 7000 - 8500 PLN gross Start date: depending on the candidate's availability Responsibilities: Posting & verifying invoices Proc...