Accounts Payable Specialist
Miejsce pracy: KrakówRESPONSIBILITIES
- Operational tasks: perform payment activities as well as necessary account reconciliations; prepare and process weekly payments; execute analysis and reports as assigned (i.e. GR/IR, open items, KPIs) and perform additional activities to ensure accurate and timely reporting; support internal control testing and prepares relevant documentation
- Stakeholder management: you answer any queries received and participate in business meetings to maximize our customer satisfaction
- Continuous improvement: you collaborate with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization
REQUIREMENTS
- Minimum 1 years of experience in Accounts Payable
- Obligatory knowledge of SAP FIN
- Good knowledge of Microsoft Office (especially Excel)
- Proficient in business English
- Good organizational and coordination skills as well as strong analytical and problem solving abilities
- Ability to work in teams and with tight deadlines
- Previous experience in Finance Shared Services for a global company as an asset
OFFER
- fixed-term employment contract
- full-time employment
- attractive salary
- non-wage benefits
- the possibility to cooperate with the international company with an established position in the market
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Opis stanowiska
RESPONSIBILITIES
- Operational tasks: perform payment activities as well as necessary account reconciliations; prepare and process weekly payments; execute analysis and reports as assigned (i.e. GR/IR, open items, KPIs) and perform additional activities to ensure accurate and timely reporting; support internal control testing and prepares relevant documentation
- Stakeholder management: you answer any queries received and participate in business meetings to maximize our customer satisfaction
- Continuous improvement: you collaborate with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization
REQUIREMENTS
- Minimum 1 years of experience in Accounts Payable
- Obligatory knowledge of SAP FIN
- Good knowledge of Microsoft Office (especially Excel)
- Proficient in business English
- Good organizational and coordination skills as well as strong analytical and problem solving abilities
- Ability to work in teams and with tight deadlines
- Previous experience in Finance Shared Services for a global company as an asset
OFFER
- fixed-term employment contract
- full-time employment
- attractive salary
- non-wage benefits
- the possibility to cooperate with the international company with an established position in the market
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na czas określony
- Liczba wakatów
- 1
- Min. doświadczenie
- 1 rok
- Min. wykształcenie
- Wyższe licencjackie
- Branża / kategoria
- Praca Audyt / księgowość / kontrola skarbowa
