Accounts Payable Analyst I
Lumen
POZNAN, Poland
1 d. temu

About Lumen

Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences.

Learn more about Lumen’s network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology at news.

lumen.com, LinkedIn : / lumentechnologies, Twitter : lumentechco, Facebook : / lumentechnologies, Instagram : lumentechnologies and YouTube : / lumentechnologies.

The Role

This is a great opportunity for someone who wants to develop their career with the experience of working in a blue-chip US multinational technology company, based in our Poznan offices.

Working within EMEA Finance, you will be part of a team reporting to an Accounts Payable Team Lead.

The Main Responsibilities

Responsible for invoice and approval processing for a group of supplier accounts.

Incoming invoice capture and distribution using highly automated email reader and Kofax OCR tools.

Match invoices to POs.

Code non-PO invoices and use automated workflow to obtain approvals.

Resolve invoice processing issues and discrepancies.

Handle and resolve supplier payment queries.

Complete supplier statement reconciliations.

Communicate with internal and external stakeholders via IM, email and voice.

Prioritise to meet SLAs, payment deadlines and targets.

Review supplier accounts, investigate and correct discrepancies.

Ensure compliance with standard procedures and policies.

Support continuous process improvement initiatives as and when required.

What We Look For in a Candidate

Must be well organized and have experience in Accounts Payable.

Good written and verbal communication skills.

Fluent English, German and / or French language would be highly desirable.

Excellent attention to detail and Strong IT skills.

Ability to work under pressure and to deadlines.

Experience of SAP or other ERP systems is preferred. Training will be provided.

Work on own initiative and as part of a team to achieve business targets / deadlines.

Ability to interact at all levels in a professional manner.

Requisition # : 238271

The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification.

It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

Job duties and responsibilities are subject to change based on changing business needs and conditions.

We are committed to making reasonable adjustments to the recruitment process for people with disabilities. If there is anything we can do to help you, please let us know

We are committed to providing equal employment opportunities to all persons regardless of race, religion, colour, sex, age, disability or sexual orientation or any other status protected by local or national law.

We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.

We participate in the A-Check Pre-employment Screening Program or the Electronic Employment Verification Program, depending on location.

When applying for an internal role, you must :

Have been in your current role, and employed by CenturyLink, for a minimum of twelve months.

Confirm to your Line Manager which role you have applied for.

Not have any current disciplinary action recorded against you.

Not be on a current performance improvement plan (PIP).

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