Strefa Klienta
We are supporting a German company that decided to create their SSC structures in Poznan this year. They are offering the opportunity to work in a fast-paced environment where from day one you will be actively involved in the setup, continuous development and management of their AP Team. With unusual approach to employees, chance to be a part of a great team, opportunity to create new processes within company's structures, positive atmosphere and good benefit package, this company offers many advantages.
What's on Offer
- Modern office environment in Poznan
- Flexible working time to cater your personal needs
- Permanent employment contract following successful completion of a probation period
- Compensation and benefits package, including attractive salary and discretionary bonus
- Highly conducive environment for personal and professional growth with global learning curriculum in place for constant development
- Culture of diversity and respect while collaborating with a team of professionals from around the world
- While based in Poznan you will find yourself working closely with the Headquarter team in Berlin
- You will be part of new Competence Centre which continues to be built! Take a chance to join the team in their continuous adventure!
Job Description
- Verification and posting of incoming invoices
- Performing payment proposal lists, resolving mismatches and handling inquiries, controlling payment runs
- Importing and Posting of Bank Statements, checking and management of bank confirmations, bank accounts reconciliation
- Foreign Currency Valuation
- Accrual of interests on fixed-term deposits or Intercompany loans
- Collaboration on quarterly and annual financial statements
- Analysing and maintaining the goods receipt/invoice receipt clearing account
- Monitoring and management of standing orders/direct debits
- Creating and maintaining vendor master records
- Handling inquiries from vendors
- Close cooperation with internal teams: Purchasing, Logistics and Controlling
- Supporting implementation of process and system changes and maintenance of process documentation
- Supporting implementation of internal financial controls (compliance)
- Preparing documentation for auditors
- Supporting integration of further European legal entities
The Successful Applicant
- Higher education, preferably in accounting or other business discipline
- Minimum 3 years of experience in AP, preferably in a multiple legal entity environment
- Experience in P2P supporting multiple countries
- Very good English and German (min. B2)
- Very good knowledge of SAP FI/MM
- Ability to interact appropriately and effectively with internal customers and external partners (composure, conflict management, customer focus)
- Precise, careful and well-structured way of working, good documentation of work
- Open to travel for knowledge transfer
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