Oferta pracy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Senior AP Accountant (Payments)

BorgWarner About the company

  • Wielicka 28/b, Kraków
    Kraków, Lesser Poland
  • Offer expired 15 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • senior specialist (Senior)


Wielicka 28/b


Your responsibilities

  • Executing timely and accurately payment proposals according to agreed payment calendar

  • Performing Disbursement Audit and all additional checks required (including Quality Check, Split Payment Check and Duplicate Check

  • Ensure the accuracy of payments, both by enforcing process compliance with agreed procedures and standards as well as through regular reporting and monitoring of key process metrics

  • Drive standardization and process consistency across business units

  • Identifying areas for improvement and driving continuous improvement initiatives

  • Ensuring compliance with Key Performance Indicators and Service Level agreements

  • Ensuring constant compliance with Internal Control and Audit requirements and implementing risk mitigation plans

  • Promoting knowledge and best-practice sharing

  • Building and maintaining great working relationships with process stakeholders and team members

  • Ensuring positive working environment

  • Performing daily tasks and other activities according to the Standard Operational Procedures, review and update of those according to the agreed review calendar; escalation of all exceptions to the Supervisor and PTP Manager

  • Cooperation with audit department in case of internal or external control

  • Active participation in Payment projects within organization

  • Contribute to process automation improvement

  • Drive for continuous improvement

  • Proactive approach in issue resolution

  • Act as a buddy for new joiners, deliver training and support

  • Perform ad hoc duties

Our requirements

  • Min. 3 years of professional experience in Accounts Payable process, preferably in Shared Service Center

  • Master’s or bachelor’s degree in either of the following areas: accounting/ finance /economics

  • Very good command of English (written and spoken), another European language would be an advantage

  • Strong working knowledge of SAP and MS Office (Excel), VBA Skills would be an advantage

  • Strong analytical and problem-solving skills

  • Pro-activeness, keen eye for detail

  • Demonstrate a “can do” attitude with well-developed prioritization and time management skills

  • Openness for continuous improvement (willingness to address innovative ideas, open to feedback)

  • Very good Customer Service skills and strong customer driven focus

  • Availability to work different shifts (8 – 16 and 14 – 22)

What we offer

  • Private Medicover medical care for the employee and his family

  • Co-financing for the sport card Multisport

  • Possibility to join the PZU insurance

  • Flexible working hours

  • Competitive salary, adequate to skills and experience

  • Co-financing for holidays, Christmas gifts for employees’ children

  • Opportunity to professional growth and personal development in an international environment

  • Ability to implement own ideas and solutions

  • Possibility to develop and participation in trainings

  • Possibility to finance further education (Master’s, postgraduate)

  • Interesting career in a leading, world-recognized company in the GBS structure

  • Benefits

  • sharing the costs of sports activities

  • 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

  • coffee / tea

  • parking space for employees

  • sharing the costs of holidays for kids

  • christmas gifts

  • employee referral program

We kindly inform that we will contact only selected candidates.