At our location in Krakow we are looking for:
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency.
What your background should look like:
Key Responsibilities:
- handling and resolving escalated Accounts Payable, invoice and payment processing issues,
- execute S2P month end close activities including AP accruals and journal entries,
- managing vendor queries in more complicated cases,
- maintain vendor accounts and reconciliation,
- prepare and process vendor payments,
- execute S2P accounting analyses and reports as assigned
Qualifications:
- experience in S2P area, payments and vendor management functions in a shared services environment,
- Proficiency in Spanish and English,
- Command of other European languages an asset,
- SAP and Excel knowledge.
Competencies
Values: Integrity, Accountability,Teamwork, Innovation
We offer new Challenges in a Global Environment:
- Private medical healthcare for you and your family,
- Attractive package of extra benefits of your choosing,
- Fresh fruit and delicious coffee,
- Flexible working hours,
- Modern and comfortable office with chill out zone,
- Work in a team where a good atmosphere and team spirit is one of greatest values.