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Accounts Payable Specialist with Dutch

  • Poznań, wielkopolskie pokaż mapę
  • Specjalista
  • 27.11.2017

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Accounts Payable Specialist with Dutch IKEA Business Service Center, Poznań

    You see things a little differently. So do we. We’ve noticed that many people stay and grow with us longer than with most other companies. We offer positions that challenge your skills and inspire you to grow. We offer fair, equitable and innovative bonus and loyalty programmes that reward your contribution to our success. Come see things a little differently with us.
     
    About you
    You have at least 1-3 years of experience in accounting and / or auditing. You are acquainted with tax (VAT), GAAP and reporting processes, able to use automated accounting systems (CODA and Basware will be an asset). Experience in shared services or multicultural environment, as well as education in accounting, finance or economics is welcomed. You have solution focused approach and ability to organize and prioritize a high volume of daily duties. Your interpersonal, communication and analytical skills are something you want to show us. You love sharing knowledge and build strong relationships with team members and business partners. Communication in Dutch and English is your strong point and you are eager to use it while cooperating with various business partners.
     
    About the job
    Accounts Payable Specialist provides an excellent professional service to the business with business partner in focus by ensuring that every invoice is registered and processed according to IKEA processes and directions, legal standards and country specific requirements.
     
    About the assignment
    • Check accounting information on the automatically matched invoices; add account codes and tax master codes on invoices without purchase order
    • Investigate invoices that have not been possible to automatically match in Basware. Resolve issue and/or distribute to the correct receiver for review and approval of invoices
    • Transfer invoices from the Basware application to the accounting application (CODA)
    • Check for incorrect or incomplete data and follow-up on the status of outstanding issues
    • Report invoice verification errors according to pre-defined routines, in order to improve the invoice quality
    • Support producing monthly closing reports for the organization, including invoice and supplier statistics and basis for accruals
    • Actively investigate matching statistics and other information in order to increase the matching rate
    • Actively contribute to the continuous improvement of process and working routines and strive to constantly reduce the average time spent on invoice administration
    • Take an active role in coaching and developing Junior AP Specialist
    • Respond to all inquiries related to AP documents handling and payment

    IKEA Business Service Center is an organisation located in Poznan (Poland). Our assignment is to take care of transactional services for IKEA Group organizations in all European countries where IKEA has its business activities. Our aim is to work more efficiently with administrative tasks within Finance and HR throughout the IKEA Group, to help our units focus on the core IKEA business: meeting our customers.
     

    Learn more and apply at www.IKEA.pl/praca