Ogłoszenie
Nr ewidencyjny
17068816
Pracodawca
ABB Business Services Sp. z o.o.
Lokalizacja
Polska, małopolskie, Kraków
Branża
Analiza
Zawód
Accounts Payable Specialist
Szczegóły ogłoszenia o pracę
Obowiązki
Nie podano
Oczekiwania względem kandydata
Nie podano
Oczekiwane wykształcenie
Nie podano
Wymagana znajomość języków obcych
Język angielski
Nie podano
Język niemiecki
Nie podano
Język francuski
Nie podano
Język rosyjski
Nie podano
Język włoski
Nie podano
Dodatkowe informacje o stanowisku
Accounts Payable Specialist Workplace: Kraków Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy. One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions. You will be a vital member of the finance team within the Global Business Services (GBS) organization, in largest center located in Krakow. You will provide key support to the business, ensuring the accurate tracking and processing of all transactions. To strengthen our Finance team, we are looking for an Intercompany Junior Specialist with analytical skills and communicative English. Seize this unique opportunity to take an active part in shaping our new GBS center and grow together with the rapidly developing organization. Your responsibilities: You process transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are processed in a timely and efficient manner You perform internal payment activities as well as necessary account reconciliations You prepare and process weekly payments You execute analysis and reports as assigned (i.e. GR/IR, open items, KPIs) and perform additional activities to ensure accurate and timely reporting You support internal control testing and prepares relevant documentation You answer any queries received and participate in business meetings to maximize our customer satisfaction You collaborate with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization Your background: Minimum 2 years of experience in Accounts Payable v Previous experience in Finance Shared Services for a global company as an asset Demonstrate good understanding of financial accounting, reporting and internal control as a strong plus Obligatory knowledge of ERPs and good user knowledge of Microsoft Office (especially Excel) Proficient in business English Good organizational and coordination skills as well as strong analytical and problem solving abilities Ability to work in teams and with deadlines We offer: A stable employment in a company with a long history in innovation and technology Collaboration with experienced experts in an international environment Individual development and training opportunities, from job specific to soft skills Attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program Various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities Benefits: Life insurance Commute Refund Multisport Luxmed Health Care Multikafeteria & Additional Perks apply now
DODATKOWE INFORMACJE
Data ważności ogłoszenia
2020-12-27
Ilość oferowanych miejsc pracy
0
W tym dla niepełnosprawnych
0
Rodzaj umowy
Brak
Ogłoszenie o pracy tymczasowej
NIE
Lokalizacja pracy z ogłoszenia na mapie:
Polska, małopolskie, Kraków
Ogłoszenia o pracy podlegają przepisom ustawy z dnia 26 stycznia 1984 r. Prawo prasowe (Dz.U. z 1984 r. Nr 5 poz. 24 z późń. zm. oraz ustawy z dnia 26 czerwca 1974 r. Kodeks pracy (t.j. Dz. U. z 2018 r. poz. 917 z późn. zm.) i nie cechują się jakością oraz rzetelnością ofert pracy upowszechnianych przez Publiczne Służby Zatrudnienia.