For our Client, a world-leading Nordic-based industrial company operating globally, we are seeking experienced finance professionals to join their newly established Global Business Services in Gdansk.
As a global leader, our Client offers a meaningful career path where financial expertise and operational excellence are at the heart of their success. You will join a strategic environment dedicated to delivering high-quality services for finance, whilst driving process efficiency on a global scale. Continuous improvement and leveraging latest technologies is in the heart of our way-of-working, and we invite everyone to contribute to that.
We offer a collaborative, people-centric atmosphere where your professional growth is deeply valued. This is a unique opportunity to contribute to a purpose-driven organization, where your skills help shape the future of the industry through sustainable solutions and financial precision.
Join a multicultural team where excellence is a standard, and your expertise makes a real global impact.
what we offerexciting opportunity to build a new GBS site in Gdansk as part of global GBS operation in a good company
collaborative, supportive and innovative atmosphere
great colleagues and a multicultural working environment
possibility to develop your professional skills with modern processes and tools
career opportunities within a global organisation
competitive pay and bonus scheme
flexible working time and hybrid working with office for purpose for 2 days a week
competitive benefit package
modern office location at Olivia Centre along the main railroad line
- independently managing accounting processes for the most complex entities and acting as a "quality gatekeeper" in your area of responsibility
- proactively identifying and implementing improvements, automation, and harmonization in the Invoice to Pay process to increase efficiency
- participating in global development projects and optimizing End-to-End processes in cooperation with global process owners
- performing system and acceptance tests during updates, data migrations, or the implementation of new financial tools
- onboarding new employees, conducting process training, and supporting the development of team competencies
- identifying operational risks, preparing mitigating actions, and ensuring compliance with company policies and guidelines
- handling escalations (complex cases), removing process obstacles, and resolving complicated system issues
- overseeing month-end closing activities (accruals, account analysis), supporting audits, and ensuring internal control compliance
- building strong partnerships with purchasing, suppliers, and local business stakeholders, and monitoring payment liquidity
- supporting the Team Lead in organizing teamwork, setting priorities, and achieving the department's strategic goals
- university degree (Bachelor or Master) in Accounting, Economics, Business Administration, or a related field
- minimum 4 years of working experience in Invoice to Pay
- good understanding of Invoice to Pay end-to-end process and financial accounting
- experience in working with the ERP systems, preferably SAP S/4 Hana, ServiceNow or Basware
- fluency in English, both written and spoken
- one or more of the following languages will be an asset: German, French, Spanish, Dutch, Portuguese, Italian, Swedish, Norwegian, or Finnish
- systematic, organized, and proactive approach with numerical accuracy
- strong problem-solving capabilities and a development-oriented attitude
- excellent customer service skills and the ability to build collaborative relationships in a team
- cultural sensitivity and the ability to work effectively in a global environment
Employment agency entry number 47
this job offer is intended for people over 18 years of age
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