- Verifying and processing incoming PO and Non-PO invoices, credit notes and other AP documents.
- Reconciliation of AP accounts. Maintenance and delivery of AP reports (Aging, GR/IR, AP Recon).
- Preparing and running payment proposals on a timely and accurate manner
- Updating internal processes and manuals (DTP)
- Maintaining and delivering the relevant documents for audit, as required, and support colleagues with similar requests.
- Supporting Legal Entities, HQ, AP colleagues, TC and TL on ad-hoc tasks
- Identifying potential process improvements and proposing their implementation
- Performing other tasks related to the AP process
- Providing excellent customer service to all stakeholders
- Highlighting/indicating and initiating solving (proposing solutions) operational issues
- Bachelor's degree in Business, Finance, or a related field
- Strong analytical and problem-solving skills, with the ability to identify opportunities for improvement and implement solutions
- Excellent communication and interpersonal skills, with the ability to build relationships with stakeholders at all levels of the organization
- Ability to work independently and as part of a team, with a strong commitment to achieving business objectives and goals
- SAP knowledge
- Experience in BPO/SSC sector
- Fluency in English / German
- Multicultural and international work environment
- Opportunity to grow
- Work-life balance
- Friendly work culture
- Openness to your opinion
- Private medical healthcare
- Sport cards
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Senior Accounts Payable Accountant - Warsaw, Polska - Oerlikon
Opis
Senior Accounts Payable Accountant
Service delivery for Oerlikon's Legal Entities withing Accounts Payable stream, role based in Warsaw Share Service Center.
Your Responsibilites
Your Profile
We offer
Can you identify with this position and are you looking for a new challenge? Then we are eager to meet you Please apply online.