Clariant Polska Sp. z o.o.

Accounts Payable with Spanish, Portuguese

Clariant Polska Sp. z o.o.O firmie

  • Łódź

    łódzkie
  • Ogłoszenie wygasło 4 lat temu
  • Specjalista
Accounts Payable with Spanish/ Portuguese

Responsibilities:

Processing of received invoices, based on country language, utilizing an Enterprise Resource Planning system (SAP). Monitoring open invoice reports and ensuring aged invoices are followed up on a timely basis

Specific tasks:

  • Processing and reviewing invoices in accordance with company procedures;
  • Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues;
  • Assisting in various month end closing related works;
  • Handling vendor request by phone and email;
  • Keeping organized environment in daily tasks;
  • Follow established policies, procedures and methods to achieve metrics and targets;
  • Deliver external/internal client satisfaction;
  • Actively participate in the continuous improvement initiatives.

 

 

Requirements:

  • Minimum certificate of secondary education (preferably a University degree);
  • 1 year of professional experience on a similar role (1+ years would be an advantage);
  • Basic knowledge of accounting would be an advantage;
  • Excel, Word and Outlook professional working competency;
  • SAP knowledge preferred;
  • Highly developed interpersonal skills;
  • Strong motivation to work in a complex organization focused on result and KPIs - strong customer service skills.

Language Skills:

  • Spanish: Fluent written and spoken.
  • English: Fluent written and spoken.
MANY BENEFITS
healthcare
language courses
 
gym membership
appreciation
 
workplace in the center of LODZ
international start-up atmosphere
 
flexible approach
delicious coffee
 
 
 
Accounts Payable with Spanish/ Portuguese

Responsibilities:
Processing of received invoices, based on country language, utilizing an Enterprise Resource Planning system (SAP). Monitoring open invoice reports and ensuring aged invoices are followed up on a timely basis

Specific tasks:

  • Processing and reviewing invoices in accordance with company procedures;
  • Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues;
  • Assisting in various month end closing related works;
  • Handling vendor request by phone and email;
  • Keeping organized environment in daily tasks;
  • Follow established policies, procedures and methods to achieve metrics and targets;
  • Deliver external/internal client satisfaction;
  • Actively participate in the continuous improvement initiatives.

 

 

Requirements:

  • Minimum certificate of secondary education (preferably a University degree);
  • 1 year of professional experience on a similar role (1+ years would be an advantage);
  • Basic knowledge of accounting would be an advantage;
  • Excel, Word and Outlook professional working competency;
  • SAP knowledge preferred;
  • Highly developed interpersonal skills;
  • Strong motivation to work in a complex organization focused on result and KPIs - strong customer service skills.

Language Skills:

  • Spanish: Fluent written and spoken.
  • English: Fluent written and spoken.

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