Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Purchase to Pay Junior/Accountant

Amer Sports

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

Amer Sports

Zabłocie 43B



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 areas with high risk of errors and can take actions to avoid them.

  • Understanding all processes assigned to PTP area.

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

  • Being able to backup assigned team members.

  • Taking responsibility for team goals.

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

  • Classifying and allocate incoming mail.

  • Updating regularly procedures and process maps.

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

  • Adheringto internal control procedures ensuring that current operating procedures are followed.

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

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

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

  • Ensuring that daily operations are carried out according to set targets, within assigned scope: T&E audit, T&E posting, queries with travelers, credit cards management, concur support, IDOC monitoring and correction. employee open items management (credit cards and cash), T&E Archiving.

Our requirements

  • Previous experience in accounting/finance area be an asset.

  • Fluent English.

  • Communicative knowledge of an additional foreign language.

  • Advanced Excel knowledge.

  • SAP working knowledge be an asset.

  • 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.


  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • computer available for private use

  • no dress code

  • coffee / tea

  • parking space for employees

  • leisure zone

  • christmas gifts

  • birthday celebration

  • employee referral program

  • charity initiatives

  • family picnics

Recruitment stages

A quick phone interview.


Online meeting with Team Lead.


Welcome to Amer Sports!

Amer Sports

Amer Sports Financial Shared Service is seeking an experienced PURCHASE TO PAY JUNIOR/ACCOUNTANT who will be a key member of the Travel and Expense 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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