Currently, for our Client - one of the new SSC in Krakow, an international leader in technological solutions we are looking for candidates for a position of
Responsibilities:
- support migration of S2P processes from European countries to Krakow,
- prepare S2P related process documentation (process maps and work instructions),
- process internal and 3rd party vendor invoices,
- prepare and process vendor payments,
- answer and resolve vendor and AP workflow queries,
- support vendor’s accounts maintenance and reconciliation,
- assist with S2P month-end close activities,
- execute periodically S2P reporting or upon request KPI’s measurements,
- a process of accounting and financial data in an accurate and timely manner within the S2P area,
- ensure compliance with tax and other statutory requirements of the local markets,
- contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine,
- ensure robust compliance environment with applicable policies, procedures and processes.
Requirements:
- bachelor's or Master’s degree in Finance / Accounting / Business Administration,
- minimum 6 months of relevant experience,
- prior experience in finance & accounting functions in a shared services environment,
- diversified Industrial Products/Manufacturing industry experience preferred,
- strong written and oral communication skills,
- very good command of English and French,
- experience with ERPs as a plus,
- command of other European languages an asset,
- accounting background.
The offer:
- experiences in the startup,
- possibility for further development in the OTC area,
- a challenging job in a professional team,
- professional development in a company of new technology,
- private medical care and competitive benefits,
- comfortable and modern office.