Praca Intercompany Specialist Kraków, małopolskie

Praca Intercompany Specialist Kraków, małopolskie

ABB Sp z o.o. profil

ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader in electrification products, robotics andmotion, industrial automation and power grids, serving customers in utilities, industry and transport infrastructure globally. Continuing a history of innovation spanning more than 130 years, ABB today is writing the future of industrial digitalization with two clear value propositions: bringing electricity from any power plant to any plug and automating industries from natural resources to finished products. As title partner of Formula E, the fully electric international FIA motorsport class, ABB is pushing the boundaries of e-mobility to contribute to a sustainable future. ABB operates in more than 100 countries with about 135,000 employees. www.abb.com

Firma: ABB Sp z o.o. | Intercompany Specialist

Miejsce: Kraków, małopolskie

Opis stanowiska

You will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts payable transactions in a complete, accurate and timely manner.

Reporting to the Intercompany Team Leader you will provide key assistance to the business, ensuring the accurate tracking and processing of all transactions, and checking invoices to verify that they comply with the fiscal and internal control requirements.

12 months fixed-term contract.

Your responsibilities

  • Processing transactions such as internal or 3rd party supplier invoices in a timely and efficient manner
  • Preparing and processing weekly payments
  • Supporting necessary activities to ensure accurate and timely reporting and analysis
  • Supporting internal control testing and preparing relevant documentation
  • Answering any queries received to maximize our customer satisfaction
  • Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization

Wymagania

Your background

  • Minimum 2 years of experience in Accounts Payable/Accounts Receivable/ Intercompany
  • Previous experience in Finance Shared Services for a global company as an asset
  • Demonstrating good understanding of financial accounting, internal trade, reporting and internal controls
  • Obligatory knowledge of SAP and Microsoft Office (Word, Excel, Power Point)
  • Proficient in business English
  • Ability to apply best practices including change management, effective error handling and performance instrumentation
  • Ability to work in teams and with deadlines

Oferujemy

Your benefits:

  • Enjoy a stable employment in a company with a long history in innovation and technology.
  • Collaborate with experienced experts in an international environment.
  • Seize individual development and training opportunities, from job specific to soft skills.
  • Private medical care (including offers for family members) and life insurance.
  • Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program.
  • Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities.

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