Oferta pracy

AP Transactional Officer with Russian

AkzoNobel Car Refinishes Polska Sp. z o.o.O firmie

AkzoNobel Car Refinishes Polska Sp. z o.o.

Krakowiaków 50

Warszawa

About AkzoNobel

AkzoNobel has a passion for paint. We’re experts in the proud craft of making paints and coatings, setting the standard in color and protection since 1792. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. Headquartered in the Netherlands, we operate in over 80 countries and employ around 35,000 talented people who are passionate about delivering the high performance products and services our customers expect. For more information please visit www.akzonobel.com.
AP Transactional Officer
with Russian
(1-year contract)
Numer ref.: 10800 35498158

About the assignment 

As a team member of the Invoice to Pay structure, you will have an opportunity to build new finance processes from scratch by taking part in the EMEA region transition. Specialists with the Russian language we are currently looking for will be responsible for executing a specific area and learn better expertise in the Invoice to Pay processes. We are offering a 1-year contract with the possibility of permanent hiring.

 

What you can learn:

 

  • how to build a Center of Excellence,
  • cooperate as an expert in an international environment,
  • drive various improvement projects and develop within the internal structure — horizontal and vertical (FP&A, Consolidation & Reporting, people management).

 
Responsibilities:

 

  • Participating in transitions of the Invoice to Pay process and supporting the initiatives that will deliver higher performance and less effort.
  • Supporting change in the area of Invoice to Pay (e.g. preparing documentation, preparing training, providing knowledge transfer etc.).
  • Reviewing all vendor payments in accordance with AkzoNobel payment policies. 
  • Initiating requests for manual or urgent payments in accordance with company policy.
  • Confirming master data details (e.g. approving financial data of suppliers).
  • Providing guidance to the transactional team in complicated incidents in the process.
  • Operationally performing specific purchase-to-pay activities (e.g. reviewing of payment proposals, preparing escalations).

About you

  • Experience in Accounts Payable-related structure. 
  • Very good communication in English and Russian languages.
  • Bachelor’s degree in Accounting, Finance, Business or equivalent.
  • Great communication skills and an open-minded attitude.
  • Good Microsoft Excel skills (VBA would be a huge asset).
  • Working experience with SAP OpenText would be an asset.

Perks & Benefits

  • Fresh Fruit
  • Team Building Events
  • Learning Cafeteria (incl. Percipio)
  • CSR Initiatives
  • Recognition
  • Luxmed
  • Multisport
  • Additional Insurance
To apply for this opportunity, please enclose your CV in English.

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