Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Data aktualizacji: 2019-02-01
Wrocław, dolnośląskie
Księgowość, BPO/SSC
Data aktualizacji: 2019-02-01
Fresenius Medical Care Shared Service Center
is seeking candidates for the position:
P2P Payment Specialist

About Us:

Fresenius group is one of the world’s leading healthcare companies, with over 270,000 employees in more than 100 countries around the globe. Four highly successful business segments among which the biggest one is Fresenius Medical Care - the world’s leading provider of products and services for people with chronic kidney failure.

Our Center provides finance and accounting services for Fresenius Medical Care, as the only Fresenius Shared Service Center in Europe. We are dynamic working environment, which enable a lot of space for future development and gives opportunity to take part in interesting projects


Day-to-day activities within the scope of liabilities accounting, in particular:

  • Preparing payment proposals accordingly to established payment schedule
  • Contacting suppliers regarding confirmation external and internal suppliers’ details of payments made, payment requests
  • Developing and updating applicable P2P procedures
  • Identifying potential risks in the process and proposing solutions/improvements/streamlining
  • Preparing and analyzing basic data and reports
  • Job-related support for other team members
  • Analyzing of the problems reported by the Customer (escalations) and active participation in solving them
  • Identifying the gaps in the process, proposing and implementing improvements
  • Conducting training in the process and of tools used within the SSC
  • Active participation in the projects conducted by the SSC
  • Other specific activities determined for the assigned accounting area
  • Compliance with the rules set out in the service contract between the SSC and the local organization in terms of: timeliness and quality
  • Compliance with SSC’s internal procedures and instructions
  • Other activities and duties ordered by the immediate superior
  • Assisting in other day-to-day administrative tasks


  • Experience in accounting (2 years)
  • Experience in the field of payments
  • Knowledge of the SSC/BPO environment
  • Professional education (Economics, Finance and Accounting and related education, certification from the Polish Accountants' Association)
  • Experience in working with ERP systems
  • Knowledge of SAP
  • Experience in creating and updating procedures
  • Practical knowledge of MS Excel at an intermediate level
  • Fluency in the English language in the business environment (at least B2)
  • Optional: fluency in other foreign language (defined as per the process need)
  • Ability to solve independently accounting related problems
  • Owns work organization skills
  • Ability to work in a team, very good communication skills
  • Analytical skills

What we offer:

  • Attractive benefits package: private medical healthcare with travel insurance, Multicafeteria, social fund, recognition program, trainings and development opportunities, language courses and post-graduates studies subsidizing, covered bicycle parking,
  • fruits in the office, integration events
  • Stable employment conditions
  • Excellent learning possibilities
If you are interested please send your CV via Apply button
Poziom stanowiska