Accounts Payable Specialist with Ukrainian

Accounts Payable Specialist with Ukrainian role at Beko Europe

Beko Europe is a leading home appliances business, dedicated to changing the lives of our customers through a wide range of innovative and sustainable household products and solutions. It was established in 2023 as a result of an agreement between Arçelik and Whirlpool, with Arçelik owning 75 percent of the company and Whirlpool owning 25 percent. It benefits from more than 60 years of leadership, innovation and expertise in the home appliance sector.

With more than 20,000 employees, Beko Europe has 69 subsidiaries and 11 production sites across Europe, which are located in Cassinetta, Melano, Comunanza, and Siena in Italy, Wroclaw, Radomsko, and Lodz in Poland, Poprad in Slovakia, Yate in the UK, and Ulmi and Gaesti in Romania, with a production capacity of approximately 24 million white goods products per year.

The team you will be a part of

The Accounting team establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organizations assets. Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports.

This role in summary

We are looking for an Accounts Payable Specialist to join our finance organization, responsible for establishing and maintaining accounting policies and controls, fiscal controls, preparing financial reports, and safeguarding the organizations assets.

As an Accounts Payable Specialist, you will process all non-purchase and purchase orders documents. Moreover, you will perform other assigned accounts payable functions of a routine nature.

Your responsibilities will include

• Accurate and timely verification and booking of supplier and vendors invoices in SAP, as per fiscal requirements for respective countries
• Review and action to ensure compliance with legal/fiscal requirements and with Beko Europe financial/accounting policies and procedures
• Accurate accounting for non-purchase order invoices in SAP, with no discrepancies
• Coordination & email follow-up with various stakeholders to ensure the timely completion of accounts payables
• Handling vendors’ queries, in collaboration with a specific centralized team
• Prepare accounting related reports and spreadsheets as required and circulate periodic reports in a standardized format
• Vendors balance reconciliation
• Assist with new process implementation
• Analyze process gaps and suggest process improvements in the area of accounts payables
• Graduate (bachelor) degree in accounting/ economics/ finance or related field
• 1+ years experience in a related field, industry, or shared service
• Fluency in English and Ukrainian language
• Ability to work in a group and high communication skills

Preferred skills and experiences

• At least 1 year of experience in a similar position would be an asset
• Studies in the financial area would be an asset
• Good knowledge of SAP and Excel
• Ability to work within an international environment
• Well‑organized and Team spirit‑building skills

What we offer

• A full‑time job contract
• Flexible/hybrid way of working 4+1 (You can work from Home up to 4 days per week)
• Private medical coverage and Sport Card
• Life insurance
• Lunch card
• Charity initiatives
• Employee referral program
• An international working environment in a dynamic company
• Many opportunities to learn and develop

We are an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, colour, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender identity and expression, marital status or political opinion.

For more information about us look at www.bekoeurope.com or follow us on LinkedIn. Looking for new opportunity? Review our career page here.

Seniority level

• Associate

Employment type

• Full‑time

Job function

• Accounting/Auditing
• Manufacturing