Turkish Accounts Payable Specialist
ABB
Kraków, Małopolskie, Poland
‎15 godz. temu

Join ABB and work 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 Accounts Payable Specialist with working experience in Accounts Payable and communicative Turkish.

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
  • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business
  • Your background

  • Minimum 2 years of experience in Accounts Payable
  • 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)
  • Communicative Turkish and 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
  • Aplikuj
    Mój adres email
    Klikając przycisk "Kontynuuj", wyrażam zgodę neuvoo na przetwarzanie moich danych i wysyłanie powiadomień e-mailem, zgodnie z zasadami przedstawionymi przez neuvoo. W każdej chwili mogę wycofać moją zgodę lub zrezygnować z subskrypcji.
    Kontynuuj
    Formularz wniosku