Oferty pracy

Procure to Pay with Russian

Pubikacja od
05.10.2021
Publikacja do
31.12.2021
Stanowisko / Job title
Procure to Pay with Russian
Firma / Employer
Guardian SP. Z O.O.
Opis firmy / Employer Description

Koch Business Solutions (KBS) is the global problem solver of business needs for Koch Industries. We serve more than 120,000 employees worldwide and partner with 11 Koch companies from a diverse number of industries: from making fabric to manufacturing cell phone components.

Miejsce pracy (miasto) / Location
Katowice
Link do strony z ofertą

https://jobs.kochcareers.com/jobs/7581695-procure-to-pay-with-russian

Województwo / Region
śląskie
Wymagania względem kandydata / Job Requiremants
  • Degree in Accounting preferred
  • Experience in Accounts Payable field would be considered as advantage
  • Able to communicate in Russian (B2) and fluent in English.
  • 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.
Zakres obowiązków / Job Description

The P2P Specialist will be reporting directly to P2P Team Leader and will be working closely with the P2P team and European Operations. This is 12-month contract with the option of extension.

Responsibilities:

  • 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
  • Document the knowledge
  • Training of other team members.
Oferujemy / Job Benefits
  • Lifelong learning and development
  • Hybrid remote work and collaborative environment
  • Autonomy and a voice to the business
  • Attractive compensation package and side team activities.
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

apply via website: https://jobs.kochcareers.com/jobs/7581695-procure-to-pay-with-russian

Liczba wakatów
1

 

Uniwersytet Ekonomiczny w Katowicach nie ponosi odpowiedzialności za treść prezentowanych ofert rekrutacyjnych.