junior specialist ap accounting, poznań

poznań, wielkopolskie
job type
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job details

poznań, wielkopolskie
experience level
0-6 miesięcy

job type
job category
Finance & Economics
contract type
umowa o pracę
working time
pełen etat
work system


nataliach lachowicz+48 609537703
reference number
/116/02/2020/ZS - 62597

job description

Our client is a global leader in surface-finishing solutions. Through a comprehensive systems-and-solutions approach, the company delivers chemistry, equipment, and service to support diverse industries such as consumer electronics, especially mobile devices and computers; global automotive; communication infrastructure; and many other industrial end-markets. They are a critical partner to over 8,000 customers worldwide and a team of 4,000 experts in over 40 countries generating annual revenues of $1.2 billion (2018). They have manufacturing operations across Europe, the Americas, and Asia.

They 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 our new Accounts Payables Team in Poznan. You and the CC AP team will create value for the whole company 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.



what we offer

  • modern office environment in Poznan
  • flexible working time to cater your personal needs
  • permanent employment contract following successful completion of a probation period
  • compensation and benefits package, including attractive salary and discretionary bonus
  • highly conducive environment for personal and professional growth with global learning curriculum in place for constant development
  • culture of diversity and respect while collaborating with a team of professionals from around the world
  • while based in Poznan you will find yourself working closely with the Headquarter team in Berlin
  • you will be part of new Competence Centre which continues to be built! Take a chance to join the team in their continuous adventure!

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
  • performing payment proposal lists, resolving mismatches and handling inquiries
  • control of payment runs
  • reports to Accounts Payables team lead in Poznan
  • support maintenance of process documentation with CC Policies & Procedures team
  • support system changes implementation with SAP applications teams

what we expect

  • Bachelor’s degree required, preferably in accounting or other business discipline. Masters degree a plus
  • experience in AP, preferably in a multiple legal entity environment
  • ability to interact appropriately and effectively with internal customers and external partners (composure, conflict management, customer focus)
  • precise, careful and well-structured way of working, good documentation of work
  • experieced in SAP FI/MM a plus
  • language requirements English (B1); German (B2)

Employment Agency - registry number 47