Oferta pracy

Accounts Payable Accountant - New SSC

Michael PageO firmie

  • Kraków, małopolskie

  • Ważna jeszcze miesiąc
    do: 10 lip 2021
  • Umowa o pracę
  • Specjalista (Mid / Regular)
Czas na zmiany?
Accounts Payable Accountant - New SSC
Kraków JN -062021-2924018

The Accounts Payable Accountant will be a part of the new department in the new Finance Shared Service Center. A person on this position will manage the transition of the AP processes from the different business units to the SSC.

Client Details

Our client is the European market leader in operations worldwide. They have a few manufacturing plants, where they produce returnable items for over 50 years.

 

Description

  • Receive, scan and process invoices & credit notes
  • Review and reconcile invoice discrepancies
  • Reconcile the AP balance sheet accounts and create AP accruals
  • Query resolution
  • Accounts Payable reporting

Profile

  • University degree
  • At least 3 years of experience in AP or RTR department
  • Fluent English language
  • Accurate, solution-oriented, flexible and stress resistant
  • Strong communication and stakeholder management skills
  • Experience in change and transition management

Job Offer

  • Bonus policy
  • Home office policy
  • Package of benefits
 

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Dlaczego Michael Page?

Kandydat w centrum uwagi  Doradztwo i pełne wsparcie  Najlepsze oferty pracy od sprawdzonych pracodawców

Kandydat w centrum uwagi

 

Doradztwo i pełne wsparcie

 

Najlepsze oferty pracy od sprawdzonych pracodawców

Accounts Payable Accountant - New SSC Numer ref.: JN -062021-2924018

The Accounts Payable Accountant will be a part of the new department in the new Finance Shared Service Center. A person on this position will manage the transition of the AP processes from the different business units to the SSC.

Client Details

Our client is the European market leader in operations worldwide. They have a few manufacturing plants, where they produce returnable items for over 50 years.

 

Description

  • Receive, scan and process invoices & credit notes
  • Review and reconcile invoice discrepancies
  • Reconcile the AP balance sheet accounts and create AP accruals
  • Query resolution
  • Accounts Payable reporting

Profile

  • University degree
  • At least 3 years of experience in AP or RTR department
  • Fluent English language
  • Accurate, solution-oriented, flexible and stress resistant
  • Strong communication and stakeholder management skills
  • Experience in change and transition management

Job Offer

  • Bonus policy
  • Home office policy
  • Package of benefits
 

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