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(Junior) Business Process Expert - Accounts Payable (Kraków, PL, 31-155)
  • Kraków
(Junior) Business Process Expert - Accounts Payable (Kraków, PL, 31-155)
Kraków, Kraków, Lesser Poland Voivodeship, Polska
Danish Crown Global Business Services
13. 11. 2025
Informacje o stanowisku

Overview

Join to apply for the (Junior) Business Process Expert - Accounts Payable (Kraków, PL, 31-155) role at Danish Crown Global Business Services.

16/07/2025

Group CFO

POL-Kraków

Better food. Brighter future

(Junior) Business Process Expert – Accounts Payable

Area Of Responsibility

  • Supports S2P Business Process Manager in setting the process excellence agenda, by providing best practice insights to the process and technology components within Accounts Payable.
  • Variable tasks may be extended to accommodate business and project needs

Specific Tasks

  • Standardize and optimize processes across Source to Pay with focus on Accounts Payable
  • Co-work with a pool of other Business Process Experts in the field of Finance, Master Data, and Procurement
  • Prepare and maintain documentation (process maps, procedures, guides)
  • Participate in process analysis and identify transformation gaps to implement global processes
  • Support implementation of new solutions supporting processes (VIM, Acubiz, robotised solutions)
  • Support/contribute to continuous improvement projects
  • Prepare and conduct process trainings for stakeholders
  • Identify and mitigate the risks in Accounts Payable and/or Procurement processes
  • Cooperate with Business Services on identifying and eliminating root causes of possible issues
  • Track, monitor and analyse Process Health KPIs
  • Provide administrative support within AP tools (VIM, Acubiz)
  • Respond to queries from stakeholders
  • Occasional travel to Business locations depending on project type

Educational Background

  • University diploma (Business administration, Finance, Accounting or equivalent)

Relevant Experience

  • Experience in SAP FICO, knowledge of VIM for handling invoice flow, or other equivalent solution
  • Min 3 (junior) – 5 (regular) years of experience in the Accounts Payable area, operations, and/or transformation
  • Strong understanding of Accounts Payable processes and previous experience in process transformation and/or transition
  • Very Good communication and presentation skills
  • A highly independent and systematic approach to work
  • Ability to lead workshops and meetings with Clients
  • Fluent spoken and written English
  • Strong technical and analytical skills with advanced knowledge of MS Office
  • Experience in Project Management is a plus
  • Knowledge of T&E tool (Concur, Acubiz, other) is a plus

What We Offer

  • Private medical care with dental care
  • Edenred lunch card
  • Flexible working hours
  • Hybrid working
  • Life insurance
  • MyBenefit and MultiSport program
  • 2 additional holiday days benefits
  • Events, integrations for employees

Seniority level

  • Mid-Senior level

Employment type

  • Full-time

Job function

  • Management and Manufacturing

Industries

  • Food and Beverage Manufacturing
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