Finance Professional

3 tygodni temu


Gdańsk, Pomerania, Polska Arrow Electronics Pełny etat

Financial Operations Role

Arrow Electronics is seeking a highly motivated and organized Financial Operations professional to join our team. As a key member of our finance department, you will play a crucial role in managing invoices from suppliers located in the EMEA region.

Responsibilities

  1. Process and register supplier invoices.
  2. Daily investigation and resolution of supplier invoice disputes.
  3. Generate and manage reports in Excel on a daily, weekly, and monthly basis, and take action on open queries.
  4. Perform reconciliation of supplier statements and effectively handle any disputes that arise.
  5. Ensure the proper archiving and filing of documents in compliance with relevant country legislation.
  6. Provide support for various accounting tasks as required.

Requirements

  1. Availability to commit a minimum of 30 hours per week.
  2. Proficiency in English, both spoken and written.
  3. Quick learner with the ability to adapt to new systems and processes.
  4. Exceptional attention to detail.
  5. Strong MS Office skills, particularly in Excel.
  6. Prior experience in a similar role is advantageous.

What We Offer

  1. An exciting opportunity to gain practical experience in finance and accounting.
  2. Comprehensive training tailored to the scope of your responsibilities.
  3. Exposure to collaboration with various teams and departments within the organization.
  4. Flexibility in your work hours to support work-life balance.
  5. A friendly and supportive work atmosphere.
  6. A fully remote recruitment process for your convenience.
  7. Remote work options, providing flexibility in your work location.

This role provides an excellent opportunity to develop your skills and knowledge in financial operations while working in a supportive and flexible environment.



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