Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Purchase to Pay Accountant

Amer Sports

  • Zabłocie 43B, Podgórze, Kraków
    Kraków, Lesser Poland
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work
  • Immediate employment
  • remote recruitment

Amer Sports

Zabłocie 43B

Podgórze

Kraków

Your responsibilities

  • Processing all transactions related to Purchase to Pay in cooperation with process owners.

  • Processing in a timely manner in respect with SLA.

  • Making necessary corrections.

  • Promoting good working relationship with internal and external customers.

  • Contributing to global process standardization and continuous improvement.

  • Identifying process improvement needs.

  • Supporting Junior PTP Accountants and Accounting Assistants.

  • Identifying errors quickly and proposes solutions of resolving.

  • Understanding processes from the area of responsibility and other team members from backup group.

  • Knowing implications of duties to other PTP, accounting areas.

  • Actively work in order to gainall backup knowledge needed.

  • Taking responsibility for team goals.

  • Working as a member of the team and participating fully in team activities.

  • Classify and allocate incoming mail.

  • Update regularly procedures and process maps.

  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

  • Adhere to internal control procedures ensuring that current operating procedures are followed.

  • Perform other accounting tasks and requirements and assists in other projects as requested and needed.

  • Apply and follow all employee’s obligations resulting from internal Amer Sports and AFSS employment regulations and policies (e.g. Work Bylaw).

  • Assist in information collecting for audit and measurement reporting purposes.

  • Ensure that daily operations are carried out according to set targets, within assigned scope: invoice processing, queries, GR/IR process.

Our requirements

  • Previous experience in accounting/finance area (2-4years).

  • Fluent English.

  • Communicative knowledge of an additional foreign language.

  • Advanced Excel knowledge.

  • Very good SAP working knowledge.

  • Attention to details and accuracy.

  • Task and time management skills.

  • Planning and organizing skills.

  • Teamwork and good communication skills.

  • Ability to work under pressure and in short terms.

  • Flexibility.

What we offer

  • No formal dress code.

  • Annual Awayday and Christmas Party.

  • Employee volunteering opportunities.

  • International operating environment.

  • Introduction plan for new employees and Buddy Initiative.

  • A wide range of e-learning trainings.

  • A promising career path and individual development plan.

  • Discounts for Amer Sport’s products.

  • Referral bonuses.

  • Flexible working hours.

  • Corporate taxi for second shift employees.

  • Office located near Krakow’s city center.

  • Free coffee, fruit, water, milk and wide range of teas.

Benefits

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • computer available for private use

  • corporate library

  • no dress code

  • video games at work

  • coffee / tea

  • parking space for employees

  • leisure zone

  • christmas gifts

  • birthday celebration

  • employee referral program

  • charity initiatives

  • family picnics

  • corporate TAXI

Recruitment stages
1

A quick phone interview.

2

Online meeting with Team Lead.

3

Welcome to Amer Sports!

Amer Sports

Amer Sports Financial Shared Service is seeking an experienced PURCHASE TO PAY ACCOUNTANT who will be a key member of the Invoice Processing Team and will support the revenue recognition and technical accounting functions within the department. The position requires a detail-oriented individual who is hands-on and who can proactively work with members of corporate finance, business finance, product marketing, and operations to properly recognize revenue and support internal and external financial reporting requirements. Strong analytical skills and motivation to learn the business are required as well as a proven ability to multi-task and meet deadlines.

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