Accounts Payable Specialist with Czech
Location: WrocławHewlett-Packard - one of the largest companies in the world-has established a Global Business Center in Wroclaw, Poland. This unit is part of a world wide network with branches in Spain, Romania, Costa Rica, Mexico, Singapore, India and China.
The Center in Poland provides services to both, internal and external clients, in areas such as Human Resources, Sales & Marketing, Supply Chain as well as Finance & Accounting. HP is looking for talented individuals who will have the opportunity to:
o work in an international environment
o take on challenging assignments
o & realize career goals.
Now join Hewlett-Packard as:
Accounts Payable Specialist with Czech
Responsibilities:
- Book vendor invoices based on legal requirements
- Answer and register all incoming queries from external parties (vendors, customers and employees)
- Communicate with local country or external vendors as well as the client's employees
- Perform invoice payments
- Monitor payments fallouts in all available tools and resolve all payments issues
- Identify process improvement needs
- Help ensure that documentation are accurately and continuously updated
- Participate in various projects
Opis stanowiska
Hewlett-Packard - one of the largest companies in the world-has established a Global Business Center in Wroclaw, Poland. This unit is part of a world wide network with branches in Spain, Romania, Costa Rica, Mexico, Singapore, India and China.
The Center in Poland provides services to both, internal and external clients, in areas such as Human Resources, Sales & Marketing, Supply Chain as well as Finance & Accounting. HP is looking for talented individuals who will have the opportunity to:
o work in an international environment
o take on challenging assignments
o & realize career goals.
Now join Hewlett-Packard as:
Accounts Payable Specialist with Czech
Responsibilities:
- Book vendor invoices based on legal requirements
- Answer and register all incoming queries from external parties (vendors, customers and employees)
- Communicate with local country or external vendors as well as the client's employees
- Perform invoice payments
- Monitor payments fallouts in all available tools and resolve all payments issues
- Identify process improvement needs
- Help ensure that documentation are accurately and continuously updated
- Participate in various projects
Wymagania
- very good Czech and English skills
- masters/bachelors degree
- good communication skills
- knowledge of MS Office applications
- experience in Accounting Operations will be an additional advantage
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na okres próbny
- Liczba wakatów
- 1
- Min. doświadczenie
- mniej niż 1 rok
- Min. wykształcenie
- Wyższe licencjackie
- Branża / kategoria
- Praca Finanse