Diebold Nixdorf has been present in Poalnd since 1990 with head office in Warsaw as well as regional services in Krakow, Katowice, Wroclaw and Szczecin.
Junior Accounts Payable Specialist with Spanish (Intercompany)
Location: Warszawa, Al.Jerozolimskie 142bThe Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling queries, intercompany netting and preparation of regular and ad-hoc reports.
Responsibilities:
- Incoming invoices and credit notes processing in SAP ERP;
- Intercompany netting processing;
- Posting incoming and outgoing payments from affiliated partners;
- Period end intercompany balance reconciliation;
- Balance Sheet reconciliations;
- Handling correspondence and queries;
- Ensuring completeness and accuracy of data;
- Working according to strict deadlines and procedures;
Requirements:
- Ability to communicate orally and in writing in English and Spanish is a must;
- Knowledge of accountancy would be an asset;
- Sound knowledge of MS Office package;
- Knowledge of SAP ERP will be an advantage;
- Flexibility and accuracy.
We offer:
- Contract of employment (umowa o pracę);
- Involvement in interesting and international projects;
- Trainings from the first day of work;
- Private medical care with family option;
- Multisport + Card;
- Practical use of foreign languages – we work in 13 different languages;
- Fresh fruits every Friday;
- 26 days of holiday regardless of seniority;
- Life insurance;
- Opportunity to learn from experienced specialists;
- Self-development and growth within the organizational structure.
Opis stanowiska
The Accounts Payable team is a part of the Accounting Process within EMEA Business Services department. The team is responsible for all the tasks regarding intercompany transaction, including processing affiliated supplier invoices, handling queries, intercompany netting and preparation of regular and ad-hoc reports.
Responsibilities:
- Incoming invoices and credit notes processing in SAP ERP;
- Intercompany netting processing;
- Posting incoming and outgoing payments from affiliated partners;
- Period end intercompany balance reconciliation;
- Balance Sheet reconciliations;
- Handling correspondence and queries;
- Ensuring completeness and accuracy of data;
- Working according to strict deadlines and procedures;
Requirements:
- Ability to communicate orally and in writing in English and Spanish is a must;
- Knowledge of accountancy would be an asset;
- Sound knowledge of MS Office package;
- Knowledge of SAP ERP will be an advantage;
- Flexibility and accuracy.
Wymagania
We offer:
- Contract of employment (umowa o pracę);
- Involvement in interesting and international projects;
- Trainings from the first day of work;
- Private medical care with family option;
- Multisport + Card;
- Practical use of foreign languages – we work in 13 different languages;
- Fresh fruits every Friday;
- 26 days of holiday regardless of seniority;
- Life insurance;
- Opportunity to learn from experienced specialists;
- Self-development and growth within the organizational structure.
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na czas nieokreślony
- Liczba wakatów
- 1
- Min. doświadczenie
- mniej niż 1 rok
- Min. wykształcenie
- Średnie zawodowe
- Branża / kategoria
- Praca Audyt / księgowość / kontrola skarbowa, Praca Biuro / Dokumentacja, Praca Finanse, Praca Administracja biurowa, Praca Administracja / Sekretariat