Informacje o stanowisku

Are you looking for a new development opportunity in Accounts Payable within an international corporation? Are you available immediately to start new challenges? We are waiting for your CV!

What We Offer

• Temporary employment contract (paid Social Security contributions, paid annual leave);
• Work in a hybrid system (Tuesday and Friday home office);
• Full-time job;
• Randstad Plus benefits package: sports card and medical care (Medicover);
• Review of payment proposals to ensure timely and accurate outgoing payments;
• Resolve errors efficiently together with the 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 closure of outstanding items;
• Provide extended support for suppliers & internal stakeholders on their issues and escalations;
• Work together with invoice processors and helpdesk agents to identify gaps, decide on preventive solutions, or remove barriers;
• Ensure compliance with our organizational regulations and contribute to internal or external SOX and Internal Audit controls.

What We Expect

• At least a Bachelor’s degree in accounting or finance; a master’s degree is preferable;
• 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 an international environment;
• Analytical skills (advanced Excel skills);
• Proactive attitude with a commitment to continuous learning and improvement.

Kraków - Oferty pracy w okolicznych lokalizacjach