Accounts Payable Specialist
- Employer
- JTI GBS
- Location
- Warszawa, PL
- Salary
- Competitive
- Closing date
- Jan 23, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our offer includes:
A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan
Ambitious goal to set up new Global Business Center Complex environment of working with multiple stakeholders
On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
Wide variety of projects and tasks, ambitious goals and independence in achieving them
Flexible working conditions
Modern office in a convenient location
Main areas of responsibility:
Process high volumes of vendor documents into SAP system in line with Policies and Procedures
Challenge non-compliant documents which impact timely payments whilst still meeting KPI's and SLA's set
Organize own workload to meet daily targets and work very closely with the immediate and wider Accounts Payable team
End-to-end understanding of AP process and all JSOX and compliance controls
Providing quality customer service by working closely with internal colleagues
Finding solutions and identify opportunities for process improvements
Supporting AP CPL with regular review of the documentation
You as a professional:
Have an University degree (Accounting or Finance)
Accounting qualification (completed or WIP) is a plus
Proven experience of working in an Accounts Payable department
Proven ability to process high volumes with high accuracy to tight/moving deadlines
Experience of working with Key Performance Indicators and Service Level Agreements
Experience in a Shared Services Centers is a plus
Strong command of English Language (oral and written)
Knowledge of languages of the markets within the GBS scope is a plus
Understanding of AP department end to end processes
Proficient Microsoft Excel skills
Proficient SAP skills
A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan
Ambitious goal to set up new Global Business Center Complex environment of working with multiple stakeholders
On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
Wide variety of projects and tasks, ambitious goals and independence in achieving them
Flexible working conditions
Modern office in a convenient location
Main areas of responsibility:
Process high volumes of vendor documents into SAP system in line with Policies and Procedures
Challenge non-compliant documents which impact timely payments whilst still meeting KPI's and SLA's set
Organize own workload to meet daily targets and work very closely with the immediate and wider Accounts Payable team
End-to-end understanding of AP process and all JSOX and compliance controls
Providing quality customer service by working closely with internal colleagues
Finding solutions and identify opportunities for process improvements
Supporting AP CPL with regular review of the documentation
You as a professional:
Have an University degree (Accounting or Finance)
Accounting qualification (completed or WIP) is a plus
Proven experience of working in an Accounts Payable department
Proven ability to process high volumes with high accuracy to tight/moving deadlines
Experience of working with Key Performance Indicators and Service Level Agreements
Experience in a Shared Services Centers is a plus
Strong command of English Language (oral and written)
Knowledge of languages of the markets within the GBS scope is a plus
Understanding of AP department end to end processes
Proficient Microsoft Excel skills
Proficient SAP skills
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