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HP Global Business Center Sp. z o.o.

Accounts Payable Specialist with Italian/French


HP Global Business Center Sp. z o.o.

Accounts Payable Specialist with Italian/French

Location: Wrocław

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:

- work in an international environment

- take on challenging assignments

- realize career goals.

 

We are looking for:

 

Accounts Payable Specialist with Italian/French

 

Responsibilities overview:

- contacting the suppliers regarding unpaid invoices/credit notes

- contacting the suppliers regarding statements of their accounts

- contacting the internal partners regarding accounting issues

- maintaining Vendor Master Data system (creating and updating vendor’s

  data)

- checking documents in the system

- performing ad hoc duties related to the processes

 

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Job Description

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:

- work in an international environment

- take on challenging assignments

- realize career goals.

 

We are looking for:

 

Accounts Payable Specialist with Italian/French

 

Responsibilities overview:

- contacting the suppliers regarding unpaid invoices/credit notes

- contacting the suppliers regarding statements of their accounts

- contacting the internal partners regarding accounting issues

- maintaining Vendor Master Data system (creating and updating vendor’s

  data)

- checking documents in the system

- performing ad hoc duties related to the processes

 

Requirements

- Minimum Bachelor’s degree (student of final years as well)

- Very good English

- Fluent knowledge of Italian or French

- Communication skills

- Detail-oriented and well organised

- Preferred Experience in finance / accounting / administration

- Good knowledge of Excel, Outlook and Word

- Customer-focused

- Teamwork

- Independence

- Flexibility

 

Additional Information

Last updated
Employment type
Full time
Contract type
Trial
Number of vacancies
1
Min. experience
Less one year
Min. education
Bachelor
Industry / category
Jobs in Finance