Procure to Pay with Russian
- Pubikacja od
- Publikacja do
- Stanowisko / Job title
- Procure to Pay with Russian
- Firma / Employer
- Guardian Industries
- Opis firmy / Employer Description
Guardian Industries Corp.is an international manufacturer of float glass and fabricated glass products. Its products are used by the commercial and residential construction industries as well as by the automotive industry. The company has operations in North America, Europe, Asia, Latin America, Africa, and the Middle East. It is headquartered in Auburn Hills, Michigan and employs 17,000 people.
- Miejsce pracy (miasto) / Location
- Link do strony z ofertą
- Województwo / Region
- Wymagania względem kandydata / Job Requiremants
Fluent in English and Russian Experience in Accounts.
Payable field would be considered as advantage.
Excellent interpersonal skills Bookkeeping skills.
Analytical and problem-solving skills.
Effective verbal, listening and written communication skills.
Attention to details and high level of accuracy.
Effective organizational skills.
Computer skills including the ability to operate computerized accounting, spreadsheet and word processing programs, and email at a highly proficient level Degree in Accounting preferred.
- Zakres obowiązków / Job Description
Receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures Code, verify and process invoices according to defined policies and procedures in ERP systems.
Follow up on statements and other discrepancies regarding payment of invoices.
Ensure that internal and external queries are accurately resolved in a timely manner.
Reconciliation and analysis of account balances during month end process.
Maintain logs, enter and balance account data, generate statistical summary reports as required.
Ensure proper matching of invoices and maintaining the P2P GL Log and follow up of issues related to invoices not matched within the system.
Perform bi-monthly vendor payments and follow-up via.
Electronic Banking systems.
Prepare balance confirmations for suppliers.
Ensure vendor payments are properly forecasted and signed by relevant parties in a timely manner.
Validation of correctness of banking information and that the data is sufficient for wire transfers.
Interact with the Tax team for VAT related purposes and with the Central Accounting team for audit and statutory account information.
Actively participate with the team to contribute to process improvements.
- Oferujemy / Job Benefits
International environment and collaboration.
Sport Card Health.
Insurance Life Insurance.
Opportunities to grow and develop inside the company.
- Wynagrodzenie brutto / Salary
- Wymiar czasu pracy / Job type
- Cały etat
- Rodzaj umowy / Contract Type
- Umowa o pracę
- Sposób aplikacji (w tym informacja o wymaganych dokumentach aplikacyjnych) / Apply Information
Please apply with your CV in English via our website: jobs.kochcareers.com/jobs/6097281-procure-to-pay-with-russian
- Liczba wakatów
Uniwersytet Ekonomiczny w Katowicach nie ponosi odpowiedzialności za treść prezentowanych ofert rekrutacyjnych.