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Antalpl

Antalpl

AP Accountant with French

Company

Antalpl

Role

AP Accountant with French

Job type

-

Found on Mokaru

21 hours ago

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Salary

Not disclosed by employer

Job description

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.

Discover our latest job openings: https://en.antal.pl/candidates Follow us on LinkedIn: https://www.linkedin.com/company/antalpoland

For our client - an international company located in Gdańsk currently we are looking for candidates for the position of:

AP Accountant with French

Your Responsibilities

As an Accounts Payable Accountant, you will play an important role in ensuring the smooth and accurate processing of supplier invoices and supporting day-to-day accounts payable operations.

Your key responsibilities will include

  • Processing and validating supplier invoices in a timely manner
  • Performing invoice matching against purchase orders and goods receipts
  • Ensuring accurate coding and posting of financial documents
  • Handling supplier and stakeholder inquiries via email and phone
  • Reconciling vendor accounts and investigating discrepancies
  • Maintaining and updating process documentation
  • Supporting process optimization and automation initiatives
  • Collaborating with internal teams to ensure efficient financial operations

What We're Looking For

To succeed in this role, you should have

  • Secondary or higher education
  • At least 1 year of experience in accounting, finance, or a related area
  • Very good knowledge of English and French (level B2)
  • Experience with ERP systems will be considered an advantage
  • Strong attention to detail and a proactive approach to problem-solving

What We Offer

  • Opportunity to work in an international and multicultural environment
  • Comprehensive onboarding and accounting training
  • Participation in finance-related projects and improvement initiatives
  • Attractive benefits package
  • Hybrid working model with flexibility between office and remote work
  • Supportive team culture focused on learning and development
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