Jobs and Careers
AV
Accountant
Avail Infrastructure SolutionsPolandfull_timeVerifiedPosted 21 May 2025
About the role
Join Our Team as Accountant!
AIS WSI Europe is part of the AVAIL group with branches in the USA, Canada, Brazil, India, Poland and the Netherlands. For over 45 years, we have been providing solutions in the field of anti-corrosion, anti-erosion protection, hardfacing services, surfacing and engineering services to the needs of our clients around the world. The recipients of our services are clients from the Oil & Gas industry, petrochemical plants, cellulose and pulp mills, waste to energy plants and the nuclear industry.
Why Us?
What we Offer:
AIS WSI Europe is part of the AVAIL group with branches in the USA, Canada, Brazil, India, Poland and the Netherlands. For over 45 years, we have been providing solutions in the field of anti-corrosion, anti-erosion protection, hardfacing services, surfacing and engineering services to the needs of our clients around the world. The recipients of our services are clients from the Oil & Gas industry, petrochemical plants, cellulose and pulp mills, waste to energy plants and the nuclear industry.
Why Us?
- Be part of a forward-thinking company that values innovation, premium customer service, and employee development.
- Collaborate with a diverse and dynamic team, driving positive change across the organization.
- Enjoy a vibrant and inclusive work environment where your contributions make a real impact.
- Be part of a company where your ideas matter, and you have the autonomy to make a real difference.
- Join a culture where proactivity and creativity are not only welcomed but celebrated.
- Verification and timely entry of purchase invoices into Oracle Accounts Payable (AP) module
- Preparation and reconciliation of general ledger (GL) account specifications
- Archiving paid invoices in accordance with established procedures and audit requirements
- Monitoring the accuracy of accounting data and overseeing its timely submission by stakeholders
- Ongoing contact with suppliers and internal departments on matters related to purchase invoices and settlements
- Recording scanned invoices in the YOOZ application in compliance with applicable financial and purchasing procedures
- University degree (finance, accounting or related)
- Minimum of 2 years of experience in the accounting field, AP/GL preferred
- Practical knowledge of Oracle Financials or other integrated ERP system; experience with YOOZ welcome
- Good knowledge of accounting and tax regulations and P2P/O2C processes
- Proficiency in MS Excel and ability to work with financial data
- Accuracy, self-reliance and ability to organize work under pressure of deadlines
- Communicative and cooperative attitude with various departments and contractors
- Knowledge of English at a level that allows you to work freely with documentation and correspondence (min. B2)
What we Offer:
- Training & Induction: World-class induction program to get your started.
- Growth Opportunities: Continuous learning, mentorship, and professional development.
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