EMEA Accounts Payable Analyst with Spanish w Kimberly Clark
Kimberly Clark
Kraków, Małopolskie
6 d. temu
source : Lento.pl

General Responsibilities : As a member of AP Processing team, you will be responsible for the following activities : - Processing PO and No-

PO invoices in a timely manner - Resolving issues related to parked and blocked invoice statuses - Executing regular payment runs and manual payment runs -

Preparing vendor statement reconciliations - Executing the operational process controls - Acting as the first line of support for the e-

invoicing tool - Initiating the process changes and enhancements - Analyzing data and delivering the conclusions to the stakeholders -

Providing input to support the improvement of the operating procedures - Supporting the Query Management teamRequirements : -

Finance or Accounting Degree / last year students - Relevant experience in Accounts Payable processes (nice to have) - Good analytical skills to determine logical flow of activities -

Strong communication skills with experience of influencing stakeholders - C1 level language proficiency in Spanish - B2 / C1 level language proficiency in English -

SAP knowledge will be a plusWe offer : - Opportunity to drive new team establishment during the transition period - Office located in the heart of Krakow -

Company products to be used in the office - Private medical cover and other benefits - Casual dress code policy - Free onsite refreshments (variety of coffee, tea, fruit)

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