Informacje o stanowisku

We are recruiting for the Accounts Payable growing team, which provides invoice processing services worldwide. Working with us will provide new knowledge, and your colleagues will ensure you feel confident and comfortable while performing your daily tasks. Polands Finance Shared Service team consists of more than 50 people. Join us to feel a great atmosphere created by specialists who carry out their daily tasks with full commitment and passion. Additionally, you will collaborate with global teams in an international environment. Your work will primarily ensure timely payments to our suppliers. Interested? Apply!

Oczekujemy

• university degree or equivalent qualifications in accounting or related field
• previous experience in a similar Accounts Payable environment within an organization or SSC/BPO is advantageous
• computer literacy – Excel, Word and other large enterprise systems is advantageous (e.g. IFS, SAP, Oracle etc.)
• good written and verbal communication skills in English. Additional European language(s) skills will be advantageous.
• good combination of team playing with the ability to work independently

Agencja zatrudnienia – nr wpisu 47

ta oferta pracy przeznaczona jest dla osób powyżej 18 roku życia

Oferujemy

• contract of employment
• attractive salary
• standard benefits, including private medical care, Multisport card, group life insurance, fresh fruits & vegetables
• ability to work using the English language daily
• modern office located in the city center
• the option of a hybrid work model (3 days in the office / 2 days from home)
• comprehensive onboarding, interesting challenges, and opportunities in the accounting field
• access to the MultiLife platform (including free cinema tickets and e-books from Legimi)
• social events and well-being initiatives (your comfort is important to us)
• free online English course with native speakers

Zadania

• processing of PO & non-PO invoices (manage invoice cost classification and administration of approval workflow)
• participation in month end closing activities
• work closely with internal departments to resolve invoice and payment queries
• maintain excellent internal and external customer relationships through effective and timely communication
• ensure best practice across all accounts payable tasks by process improvements and standardization
• possibility to participate in transitions and projects related to standardization and automation of accounting processes

Szczecin - Oferty pracy w okolicznych lokalizacjach