Informacje o stanowisku
Are you looking for a new development opportunity in the Accounts Payable in an international corporation? Are you available immediately to start new challanges? We are waiting for your CV!
What we expect
- at least a Bachelor’s degree in accounting or finance preferably masters;
- at least 2 years of work experience in Accounts Payable or Accounts Receivable;
- excellent knowledge of English;
- knowledge of SAP required;
- strong communication skills in international enviroment;
- analytical skills (advanced Excel skills)
- proactive attitude with a commitment to continuous learning and improvement
Employment agency entry number 47
this job offer is intended for people over 18 years of age
What we offer
- temporary employment contract (paid Social Security contributions, paid annual leave);
- work in hybrid system (Tuesday and Friday home office);
- full time job;
- Randstad Plus benefits package: sports card and medical care (Medicover)
Your tasks
- review of payment proposals to ensure timely and accurate outgoing payments;
- solve errors in a most efficient way together with Vendor Master Data team;
- manage out-of-cycle payments to maintain business;
- prepare, understand, and review monthly account reconciliations;
- perform follow ups to ensure timely closing of outstanding item continuity;
- be extended support for suppliers & internal stakeholders on their issues and
escalations; - working together with invoice processors and helpdesk agents to identify gaps,
decide on preventive solutions or simply remove barriers; - guarantee the compliance of our organizational regulations and contribute to
internal or external SOX and Internal Audit controls
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