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Shell Business Operations
Data aktualizacji: 2019-07-10
Kraków, małopolskie
Księgowość, BPO/SSC, Analiza
angielski, rosyjski
Data aktualizacji: 2019-07-10
Shell Business Operations
Control Analyst - Accounts Payable
REKRUTACJA ZDALNA
Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People define who we are and how we work. Royal Dutch Shell has developed a global network of Shell Business Operations to provide first-class services to Shell companies across the world.

Shell Business Operations (SBO) Krakow sits at the centre of Shell’s global businesses, providing an operational backbone to our essential business functions. Working in a vibrant community with strong values and a supportive culture, an SBO-Krakow job will offer the chance to build a lasting and meaningful career. As one of six Business Service Operations centres, located worldwide, a job in Krakow will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and internal stakeholders as well as advanced financial operations.

Control Analyst - Accounts Payable
Control Analyst - Accounts Payable
Work location: Kraków

Job description:

Purpose & Accountabilities :


• Exercise due diligence in performing AP disbursement audit activities;
• Escalate items that interfere with the completion of the disbursement audit activities to the Delivery Team Manager;
• Perform the disbursement audit activities within set global and local performance metric targets;
• Perform follow-up on aged processed invoices in accordance with the standard procedure
• Understand and effectively operate applicable SOX and business controls;
• Communicate with Delivery Associate and various stakeholders including the business, Contracting &Procurement, Inventory Management and third party suppliers in order to resolve invoice posting issues.
• Identify process improvements within assigned task.

Dimensions :​

• Perform one or a combination of the activities enumerated below for approx. 20,000 invoices a month, spanning up to more than 50 operating units and several ERPs including GSAP, SERP, SAP EP Blueprint, Legacy SAP, JDE and Sun,
• Review accuracy of invoice posting, unblock/release of approved invoices,
• Reject incorrect postings,
• Review and follow-up aged processed invoices,
• Communicate issues to Delivery Associate and various stakeholders​.

 Requirements:

 

  • Bachelor’s degree in Finance, Accounting,
  • Economics or Business Administration preferred;
  • Minimum 2 years of work experience in a similar or related role;
  • Strong foundation in Accounting/Finance;
  • Strong command of English with good interpersonal skills;
  • Strong analytical and problem solving skills;
  • Self motivated, proactive, improvement driven and customer focused.
  • Ability to work under tight deadlines;
  • Computer literate - knowledge in ERP applications and other Microsoft software is a plus.
  • Russian language would be an asset.

 

Number of Vacancies: 1

 

Benefits of working at Shell:
  • Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500)
  • Unique opportunity to fulfill your potential with personal and professional development programs
  • Work in a smart and motivated team within a supportive and inclusive culture with strong values
  • Attractive salary and bonuses
  • Complex medical care and individual life insurance
  • Sports programme & facilities e.g. Multisport Benefits Card, vouchers for free time activities
  • Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
  • Opportunity to participate in social and community projects

Shell is an Equal Opportunity Employer