Oferta pracy

Accounts Payable Specialist with German

Hays PolandO firmie

  • Kraków, małopolskie

  • Ważna jeszcze 13 dni
    do: 18 sie 2021
  • Rekrutacja zdalna
  • Umowa o pracę
  • Pełny etat
  • Specjalista (Mid / Regular)
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Accounts Payable Specialist with German
Kraków
NR REF.: 1152517

For our international client, a worldwide leader in engineering we are looking for Specialist with German who supports end-to-end PTP processes.

Main responsibilities:

  • Supporting end-to-end PtP process
  • Processing AP incoming documents, T&E, urgent manual payments, preparing and processing weekly activities
  • Invoice processing of PO and non-PO invoices
  • Monitoring and processing approval flow of invoices and intercompany invoices
  • Answering queries of vendors and of our employees
  • Working with SAP
  • Supporting RtR/OtC processes
  • Supporting other AP processes when required, ensuring that processes are performed in timely manner

Our requirements:

  • Relevant experience in the area of PtP / AP
  • English and German min. B2/C1
  • Experience in working with SAP
  • Transition experience as an asset
  • Good knowledge of MS Office package (especially MS Excel)
  • Attention to details
  • Good organizational and analytical skills
What we offer:
  • Unique opportunity to work in newly established Centre of Excellence
  • Being responsible for creation and contribute in end-to-end processes design, have a real impact on organization
  • Opportunity to support transition process
  • Trainings and possibility of professional development



Prosimy o dopisanie następującej klauzuli: "Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb procesu rekrutacji zgodnie z ustawą z dnia 27.08.1997r. Dz. U. z 2002 r., Nr 101, poz. 923 ze zm."



www.hays.pl
Accounts Payable Specialist with GermanNumer ref.: 1152517

For our international client, a worldwide leader in engineering we are looking for Specialist with German who supports end-to-end PTP processes.

Main responsibilities:

  • Supporting end-to-end PtP process
  • Processing AP incoming documents, T&E, urgent manual payments, preparing and processing weekly activities
  • Invoice processing of PO and non-PO invoices
  • Monitoring and processing approval flow of invoices and intercompany invoices
  • Answering queries of vendors and of our employees
  • Working with SAP
  • Supporting RtR/OtC processes
  • Supporting other AP processes when required, ensuring that processes are performed in timely manner

Our requirements:

  • Relevant experience in the area of PtP / AP
  • English and German min. B2/C1
  • Experience in working with SAP
  • Transition experience as an asset
  • Good knowledge of MS Office package (especially MS Excel)
  • Attention to details
  • Good organizational and analytical skills
What we offer:
  • Unique opportunity to work in newly established Centre of Excellence
  • Being responsible for creation and contribute in end-to-end processes design, have a real impact on organization
  • Opportunity to support transition process
  • Trainings and possibility of professional development

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