TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management.
They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to help future business planning decisions.
Responsibilities & Qualifications
Your Responsibilities :
Handling and resolving escalated Accounts Payable, invoice and payment processing issues,
Managing vendor queries in more complicated cases,
Execute S2P month end close activities including AP accruals and journal entries,
Maintain vendor accounts and reconciliation,
Prepare and process vendor payments,
Execute S2P accounting analyses and reports as assigned,
Maintain communication with vendors and banks
Apply techniques and standards to improve the process.
We offer new Challenges in a Global Environment :
Experiences in startup,
A unique possibility for further development in S2P area,
Challenging job in a professional and dynamic team,
Professional development in a company of new technology,
Private medical care and competitive benefits proposed by our employees,
Comfortable and modern office.
Your Profile :
Minimum 2 years of experience in AP / S2P,
Good understanding of end to end S2P processes,
Strong user knowledge of Microsoft Office and Excel skills,
Very good interpersonal skills,
Excellent organizational and analytical skills, solid problem solving and detail oriented,
Ability to work in culturally diverse teams,
Very good knowledge of English,
Knowledge of SAP as an asset.
Values : Integrity, Accountability,Teamwork, Innovation
Location : Krakow, MA, PL, 30-552
Krakow, MA, PL, 30-552
Alternative Locations : Travel : None Requisition ID : 45855
Job Segment : Accounts Payable, ERP, Developer, Accounting, SAP, Finance, Technology