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    4 jobs found in Poznań

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      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Purchase to Pay team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksverification and posting of incoming invoices with (PO) and without (non-PO) reference to an orderanalysis and maintenance of the receipt of the goods/invoice receipt clearing accountvendor correspondence, in particular with regard to invoice corrections and reminderscreation and maintenance of vendor master records in accordance with internal guidelinesperforming payment proposal lists, resolving mismatches, and handling inquiriesacting as the first point of contact for PTP related questions of 3rd parties or local organizationsdelivering relevant information for the proper execution of the process by 3rd parties.initiating and participating in projects or actions to improve the overall performance quality of the PTP processproviding relevant reporting, validating data and analyticswhat we expectUniversity graduate with at least 2 years of work experience in the Accounting/Finance areaexperience in dealing with accountancy (Polish nice to have)computer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeable to communicate in English and German Agencja zatrudnienia – nr wpisu 47
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Purchase to Pay team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksverification and posting of incoming invoices with (PO) and without (non-PO) reference to an orderanalysis and maintenance of the receipt of the goods/invoice receipt clearing accountvendor correspondence, in particular with regard to invoice corrections and reminderscreation and maintenance of vendor master records in accordance with internal guidelinesperforming payment proposal lists, resolving mismatches, and handling inquiriesacting as the first point of contact for PTP related questions of 3rd parties or local organizationsdelivering relevant information for the proper execution of the process by 3rd parties.initiating and participating in projects or actions to improve the overall performance quality of the PTP processproviding relevant reporting, validating data and analyticswhat we expectUniversity graduate with at least 2 years of work experience in the Accounting/Finance areaexperience in dealing with accountancy (Polish nice to have)computer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeable to communicate in English and German Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Order to Cash team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksfollowing up and securing that the collection process works as planned on time in the scopesupporting the business of Sundry invoices and daily follow upensuring the quality of master data about our customers in the customers' ledgercarrying out ad hoc and monthly analysis of AR & Bank processes and DSOhandling of incoming payments & securing process of open itemsbeing a contact person between local businesses and bankhave a close collaboration with Sales organizations in North EMEAfollowing up and monitor of outsourced AR & Bank activitiesdriving improvements and using Business excellence as the tool to reach our future goalswhat we expectUniversity graduate with at least 2-3 years of work experience in the Accounting/Finance areacomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativevery good knowledge of English (min. B2 level) and German (min. B1 level)Agencja zatrudnienia – nr wpisu 47
      Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Order to Cash team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksfollowing up and securing that the collection process works as planned on time in the scopesupporting the business of Sundry invoices and daily follow upensuring the quality of master data about our customers in the customers' ledgercarrying out ad hoc and monthly analysis of AR & Bank processes and DSOhandling of incoming payments & securing process of open itemsbeing a contact person between local businesses and bankhave a close collaboration with Sales organizations in North EMEAfollowing up and monitor of outsourced AR & Bank activitiesdriving improvements and using Business excellence as the tool to reach our future goalswhat we expectUniversity graduate with at least 2-3 years of work experience in the Accounting/Finance areacomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativevery good knowledge of English (min. B2 level) and German (min. B1 level)Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Join a global leader in consulting, technology services and digital transformation.Do you have experience in the P2P area and can you boast a very good knowledge of ERP modules? If you are also fluent in English, this offer is for you!what we offerwork in an international environmentdevelopment programs, external coursesco-financing of education and certificates, virtual trainingprivate medical care and life insurance, which may be extended with a package of extra services purchased on preferential termsfriend recomendiation referral bonusesMultisport card, access to audiobooksyour tasksLeading project execution across it’s lifecycle, from Requirements Gathering and Design phase through Configuration, Training and UAT phase up to Go-live and Hypercare.Cooperation with customer expert teams and software business partners to design, configure and implement P2P platforms from company portfolio to synchronize with client’s existing ERP systems.Conduct and coordinate regular deep dives, gap analysis to detect and resolve issues occurring during implementation projectsP2P portfolio management to provide recommendations for process improvements and domain best practicesIdentify and mitigate project risks and manage escalations with the support of the project managerCreation and management of all necessary documentationwhat we expectmin 5 years experience  in Procure to Pay Tower (Accounts Payable, Procurement Administration, Strategic/Tactical Sourcing, Spend Analysis)Operational proficiency in relevant ERP modules (SAP, Oracle, MS Dynamics, PeopleSoft, etc.)Experience in working with supply chain network and e-invoicing platform solutions (Tradeshift, Ariba, Coupa, Ivalua, etc.) will be an assetSeamlessly navigate through business and technology landscape of the project Communicate in both technical and non-technical terms to effectively coordinate business and technical project teams creating a bridge between both areasVery good in English (C1+)Experience working in an international project environmentProblem solving attitude and out-of-the-box thinkingAgencja zatrudnienia – nr wpisu 47
      Join a global leader in consulting, technology services and digital transformation.Do you have experience in the P2P area and can you boast a very good knowledge of ERP modules? If you are also fluent in English, this offer is for you!what we offerwork in an international environmentdevelopment programs, external coursesco-financing of education and certificates, virtual trainingprivate medical care and life insurance, which may be extended with a package of extra services purchased on preferential termsfriend recomendiation referral bonusesMultisport card, access to audiobooksyour tasksLeading project execution across it’s lifecycle, from Requirements Gathering and Design phase through Configuration, Training and UAT phase up to Go-live and Hypercare.Cooperation with customer expert teams and software business partners to design, configure and implement P2P platforms from company portfolio to synchronize with client’s existing ERP systems.Conduct and coordinate regular deep dives, gap analysis to detect and resolve issues occurring during implementation projectsP2P portfolio management to provide recommendations for process improvements and domain best practicesIdentify and mitigate project risks and manage escalations with the support of the project managerCreation and management of all necessary documentationwhat we expectmin 5 years experience  in Procure to Pay Tower (Accounts Payable, Procurement Administration, Strategic/Tactical Sourcing, Spend Analysis)Operational proficiency in relevant ERP modules (SAP, Oracle, MS Dynamics, PeopleSoft, etc.)Experience in working with supply chain network and e-invoicing platform solutions (Tradeshift, Ariba, Coupa, Ivalua, etc.) will be an assetSeamlessly navigate through business and technology landscape of the project Communicate in both technical and non-technical terms to effectively coordinate business and technical project teams creating a bridge between both areasVery good in English (C1+)Experience working in an international project environmentProblem solving attitude and out-of-the-box thinkingAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Do you have a solid knowledge of finance and accounting and/or similar work experience? And are you ready to take care of the transition projects for a global market leader within audio? Then join us at our new Global Service Centre in Poznan. Our client is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesmanage overall transition project across defined phases and work streams according to the company's transition methodologyplan and/or review project proposals to determine goals, time frames, and procedures for accomplishing the projectidentify and schedule project deliverables, milestones, and required tasksmonitor progress against planproperly manage relationships with internal clients located in other European countriesparticipate actively in the planning of transitions for the finance and accounting, customer service, or even HR areasyou will be responsible for successful knowledge transfer (knowledge capture/shadowing)what we expectbesides a solid knowledge of migration processes, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have experience from a similar position (SSC/BPO background needed)you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English and German at a very good level (min. B2)you have strong management skills and the ability to motivate people to meet expectationsyou have very good communication and interpersonal skills are required since this is a client-facing roleyou have demonstrable Advanced Excel skills including pivot tables, VLOOKUP, graphs/tables, filters, and sortingyou are open to traveling at short notice to manage transition projectslastly, you have an understanding of or interest in business intelligence and end-to-end thinking and analytical skillsAgencja zatrudnienia – nr wpisu 47
      Do you have a solid knowledge of finance and accounting and/or similar work experience? And are you ready to take care of the transition projects for a global market leader within audio? Then join us at our new Global Service Centre in Poznan. Our client is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesmanage overall transition project across defined phases and work streams according to the company's transition methodologyplan and/or review project proposals to determine goals, time frames, and procedures for accomplishing the projectidentify and schedule project deliverables, milestones, and required tasksmonitor progress against planproperly manage relationships with internal clients located in other European countriesparticipate actively in the planning of transitions for the finance and accounting, customer service, or even HR areasyou will be responsible for successful knowledge transfer (knowledge capture/shadowing)what we expectbesides a solid knowledge of migration processes, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have experience from a similar position (SSC/BPO background needed)you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English and German at a very good level (min. B2)you have strong management skills and the ability to motivate people to meet expectationsyou have very good communication and interpersonal skills are required since this is a client-facing roleyou have demonstrable Advanced Excel skills including pivot tables, VLOOKUP, graphs/tables, filters, and sortingyou are open to traveling at short notice to manage transition projectslastly, you have an understanding of or interest in business intelligence and end-to-end thinking and analytical skillsAgencja zatrudnienia – nr wpisu 47

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