Strefa Klienta
Do you want to make an impact? We’re looking for talented people to join a global community. ArcelorMittal is the world’s leading steel company. Our material is part of the fabric of life. Our purpose – and the reason why we exist – is to create smarter steels for people and planet. Help us develop the material that tomorrow’s world will be made of. In return, we offer endless career opportunities, international experiences in a diverse, multi-cultural organisation, working with leading experts, and lifelong learning through the ArcelorMittal University.
As Segment Finance, we develop financial planning & analysis to help Segment & Clusters frame, monitor and achieve their business objectives. We want to be a business partner of choice to identify & promote value creation initiatives across all functions. We see our team as an open ground for new talents, with a clear focus on creativity, diversity & inclusion.
Our Mission is to:
- Develop financial planning & analysis to help Segment & Clusters frame, monitor and achieve their business objectives
- Reinforce Segment & Clusters decision making by bringing the relevant strategic, financial & business perspectives
- Promote and drive value creation initiatives across the different functions
- Ensure fair allocation of financial resources between business stakeholders
- Set up a transparent business environment, in compliance with internal & external financial standards & procedures
ArcelorMittal Business Center of Excellence is looking for a Candidate for a position of
Senior AP/AR Accountant with French
As an accountant you will be responsible for small and medium French Entreprises.
You will be in charge of invoice processing, executing month-end closing activities and preparing vendor payments.
As AR accountant you will also ensure customer billing is processed efficiently, accurately and on a timely basis.
AP
- process supplier invoices
- preparation of payments
- preparation and posting of journal entries
- suspense accounts clearing
- perform month-end closing activities
- generate of closing reports
- resolving supplier queries
AR
- issuing and posting customer invoices
- incoming cash posting and allocation to customer invoices
- Ageing Report preparation
- Customer/ Supplier Master Data Maintenance
Requirements:
- At least Master Degree (accounting/ finance background);
- Experience in the Account Payable Department
- Good knowledge of MS Excel,
- Fluent command of French language ( C level) and English (minimum B2)
- SAP knowledge,
- High communicativeness,
- Analytical thinking skills,
- Ability to work under pressure and work in a team,
- High personal culture in dealing with the client
Benefity
Benefity
- Karta LunchPass Sodexo
- Prywatna opieka medyczna
- Dodatkowy dzień wolny w roku z okazji „Dnia Hutnika"
- Prywatny parking
- Kursy językowe
- Praca hybrydowa
Powiadomienie - oferty pracy
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