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job description

We are recruiting for the Velux company, all the details below.

provide hands-on support for the Team Leader
take customer perspective and end to end responsibility for the operational deliveries
best in class example for execution & service excellence
provide support and knowledge sharing to more junior members of the organization
search for new solutions in complicated cases/support in delivering solutions in critical situations
collaborate with vendors on resolution of outstanding accounting cases
code and approve invoice exceptions, support transactions and resolve is isues
follow up on and resolve open balances and inquiries
resolve rejection failures in payments
review and approve vendor master data changes
debit Balances / Overpayment recoveries
perform period close activities independently
ensure relevant updates of local documentation / proceduress
supporting employees from specific locations
maintain partnership with the relevant Global Process Owner
handle and resolve questions and issues raised by our business units

good understanding of financial accounting and Procure to Pay process
at least 3 years in similar positions in SSC/ BPO within multinational environment
good knowledge of SAP transactions and Excel
very good level of communication in German and English
knowledge transfer experience
experience in transitions (will be an asset)
ability and willingness to share your knowledge with other colleagues in the team
hands on experience in driving continuous improvement and relevant accounting
qualifications come as an additional asset for consideration
communicative, open minded and with mindset towards challenges
self-driven, proactive with can do attitude

Agencja zatrudnienia – nr wpisu 47