Subskrypcja powiadomień powiodła się. Będziesz jednym z pierwszych, którzy dowiedzą się o podobnych zleceniach. Zawsze możesz zmienić wyrażone uprawnienia w ustawieniach przeglądarki.
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.
