Leverage your financial expertise and build efficient processes on a global scale!
Are you looking for a role where your finance and accounting skills directly impact business operations? We are looking for a Finance Specialist to join our team - someone for whom precision, attention to detail, and processing financial documents (invoices, relocation expenses, Concur/SAP) are second nature.
What will your tasks involve?
- processing vendor invoices within agreed timelines and in alignment with Finance Guidelines
- cooperation with internal and external stakeholders to discuss and agree on the billing processes
- review and approve relocation expenses for Assignees in compliance with Global Mobility and Finance Guidelines
- ensure timeliness and accuracy as per internal KPIs
- supporting Assignees and responding to their queries
- ensure relevant updates of local documentation / procedures
- ensure continuous improvement of processes and activities
What we expect from you?
- a university graduate
- an individual with work experience in Finance & Accounting area
- a knowledge of SAP (HR2U / Concur) and Purchase Requisition system will be an advantage
- a candidate able to work under pressure in fast pace environment
- a candidate with very good communication, coordination, time management and teamwork skills
- detail oriented person with high customer focus attitude and experience in working with demanding customers and vendors
- excellent English speaker – both oral and in writing with very good computer skills, particularly within MS Office (Excel)
What you can expect from us?
- work in an international and well-known tobacco company
- salary starting from 6,268 PLN gross per month
- benefit system (OK system, Medical package)
- funding for the canteen - 270 PLN monthly
- flexible working hours
- temporary contract for 18 months with possibility of extention
- hybrid work (office in Cracow, Czyżyny)
Employment agency entry number 47
this job offer is intended for people over 18 years of age
...