senior ap accountant with german, poznań

poznań, wielkopolskie
job type
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job details

poznań, wielkopolskie
experience level
powyżej 24 miesięcy

job type
job category
Accounting & Auditing
contract type
umowa o pracę
working time
pełen etat
work system


anna popiołek+48 667 410 083
reference number
/535/06/2019/PŚ - 59257

job description

We are offering the opportunity to work in a fast-paced environment where from day one you will be actively involved in the setup, continuous development and management of the Accounts Payables Team in our Shared Services Center (SSC) in Poznan. You and the SSC AP team will create value for the whole Group by executing the cash-out cycle within the Purchase-to-Pay process, ensuring the compliance of payments, drive process and sub-process efficiency and support global standardization of processes and systems. Interested? Apply!

what we offer

  • attractive salary
  • contract of employment
  • opportunities for professional development
  • package of benefits

your tasks

  • verification and posting of incoming invoices with (PO) and without (non-PO) reference to an order 
  • analysis and maintenance of the goods receipt/invoice receipt clearing account
  • vendor correspondence, in particular with regard to invoice corrections and reminders
  • close cooperation with the internal interfaces Purchasing, Logistics and Controlling
  • creation and maintenance of vendor master records in accordance with internal guidelines
  • support implementation of process and system changes and maintenance of process documentation 
  • performing payment proposal lists, resolving mismatches and handling inquiries 
  • importing and Posting of Bank Statements in SAP
  • control of payment runs
  • accrual of interests on fixed-term deposits or Intercompany loans
  • foreign Currency Valuation in SAP
  • checking and management of bank confirmations
  • reconciliation of bank accounts
  • monitoring and management of standing orders/direct debits
  • support implementation of internal financial controls (compliance)
  • collaboration on quarterly and annual financial statements
  • preparation of documentation for auditors
  • support integration of further European legal entities 

what we expect

  • academic graduate in Finance, Accounting, Controlling or comparable
  • min. 3 years of working experience in a similar position
  • deep understanding of accounting processes and related tasks and activities
  • strong German language skills (min. B2)
  • very good English language skills (min. B2)

Employment Agency - registry number 47