Financial Process Specialist

3 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
Job Summary

We are seeking a highly skilled Financial Process Specialist to join our team at TN Poland. As an Accounts Payable Specialist, you will play a pivotal role in ensuring the smooth operation of the end-to-end Poland Accounts Payable process.

Key Responsibilities
  1. Incoming invoices and credit notes processing in SAP ERP
  2. Travel expenses processing in SAP ERP
  3. Preparing regular and ad-hoc reports in accordance with SOX and anti-corruption procedures
  4. Handling external and internal inquiries from suppliers and business
  5. Performing balance sheet reconciliations regarding Accounts Payable
  6. Ensuring compliance with the Group's controls, policies and procedures
  7. Standardization and improvement of Accounts Payable process
  8. Sharing knowledge and experience with other employees of GBS
  9. Other tasks assigned by the supervisor
Requirements
  1. University degree in finance, accounting, business administration or a related field (a professional certificate in accounting would be an advantage)
  2. A minimum of two years of relevant experience
  3. Ability to communicate orally and in writing in Polish, good knowledge of English
  4. An understanding of accounting principles and a commitment to maintaining compliance with company standards and policies
  5. Exceptional attention to detail and a commitment to maintaining data accuracy
  6. Sound knowledge of SAP ERP
  7. Sound knowledge of MS Office package, especially MS Excel
  8. Ability to work collaboratively in a team-oriented environment and independently
  9. Willingness to adapt to changing processes and learn new tools and systems
  10. Effective time management in order to meet deadlines


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