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Adecco Poland Sp. z o.o.

Indirect Materials & Services Analyst

Wrocław, dolnośląskie Pełny etat

Adecco Poland Sp. z o.o. Adecco Poland Sp. z o.o.
Adecco Poland Sp. z o.o. belongs to Adecco Group - the world's leading provider of HR solutions, we have a network of 5,100 branches, in over 60 countries and territories around the world. We have been present in Poland since 1994. In 2018, work through Adecco Poland found nearly 52 000 people. Adecco Poland Sp. z o.o. is an Employment Agency (Certificate No. 364).
Adecco Poland Sp. z o.o.
Aktualnie dla naszego Klienta poszukujemy:

Indirect Materials & Services Analyst

Miejsce pracy: Wrocław


Main Responsibilities:

- Invoice validation of various vendors and services
- PO/Invoice/Supplier consolidation and optimization including interaction with in-house/ outsorced AP / invoicing/ payment teams
- Supplier contact and follow ups mainly with Credit controllers (partially governance)
- Collaboration with Commercial leads and Master shopping team
- Accrual demand disposition
- Administrative workloads for Northern Europe countries in alignment with OSS Cluster and Area Leads
- Project and operational related involvement related to basic coordination and reporting activities


Essentials Skills and Qualifications:
- Experience in the Finance area is required (at least 3 years)
- Good understanding of accounting concepts: AP processes, Master Shopper processes (PO creation, GR submission)
- Previous working experience with SAP system
- Advanced MS Excel skills
- Excellent communication and interpersonal skills
- Good knowledge of English both written and spoken - is a must
- Ability to travel - travel demand twice a year to other strategic locations within MEU


We offer:
- Multinational work environment in a global company
- Attractive work and salary conditions
- Personal development
- Possibility to work remotely

If this corresponds to your profile, please submit your application in English and Polish.



Numer referencyjny: MSA/11/2018/WRC/DS
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.

Opis stanowiska


Main Responsibilities:

- Invoice validation of various vendors and services
- PO/Invoice/Supplier consolidation and optimization including interaction with in-house/ outsorced AP / invoicing/ payment teams
- Supplier contact and follow ups mainly with Credit controllers (partially governance)
- Collaboration with Commercial leads and Master shopping team
- Accrual demand disposition
- Administrative workloads for Northern Europe countries in alignment with OSS Cluster and Area Leads
- Project and operational related involvement related to basic coordination and reporting activities


Essentials Skills and Qualifications:
- Experience in the Finance area is required (at least 3 years)
- Good understanding of accounting concepts: AP processes, Master Shopper processes (PO creation, GR submission)
- Previous working experience with SAP system
- Advanced MS Excel skills
- Excellent communication and interpersonal skills
- Good knowledge of English both written and spoken - is a must
- Ability to travel - travel demand twice a year to other strategic locations within MEU


We offer:
- Multinational work environment in a global company
- Attractive work and salary conditions
- Personal development
- Possibility to work remotely

If this corresponds to your profile, please submit your application in English and Polish.



Numer referencyjny: MSA/11/2018/WRC/DS

Dodatkowe informacje

Ostatnia aktualizacja
Wymiar etatu
Pełny etat
Rodzaj umowy
Na czas określony
Liczba wakatów
1
Min. doświadczenie
Od 3 do 5 lat
Min. wykształcenie
Wyższe licencjackie
Branża / kategoria
Praca Księgowość / Audyt / Finanse