Accounts Payable Professional
Accounts Payable Professional
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Job Description
Location:
Krakow Lesser Poland PolandJob ID:
R0089241Date Posted:
Company Name:
HITACHI ENERGY SERVICES SP. Z O.O.Profession (Job Category):
FinanceJob Schedule:
Full timeRemote:
NoJob Description:
The Opportunity:
We are a forwardthinking organization committed to excellence in Accounts Payable Reconciliation and Reporting. As we continue to grow we are looking for motivated individuals who want to make a difference in our operations. Our team is dedicated to fostering a collaborative and innovative environment where every members contribution is valued. As an Accounts Payable Professional you will play a vital role in supporting our AP Reconciliation and Reporting Team. This position is perfect for individuals who possess strong attention to detail excellent organizational skills.
How Youll Make an Impact:
- MonthEnd Closing Activities: Ensure accurate and timely completion of monthend closing processes including detailed accounts reconciliation to provide a clear financial picture. Identify recommend and assist in implementation of best practices to gain efficiency.
- GRIR/ Aging Analysis and Reporting: Conduct thorough analysis of Goods Receipt/Invoice Receipt balances facilitating effective clearing and preparing comprehensive reports to inform decisionmaking.
- Cash In Time (CIT) Process Oversight: Actively manage the CIT process by ensuring timely requests for missing documents and facilitating prompt approvals thereby enhancing cash management efficiency.
- Trintech Reconciliation: Oversee Trintech monthend closing reconciliations ensuring accuracy and compliance with financial reporting standards
- Continuous Improvement Initiatives: Collaborate with various teams to drive initiatives focused on improving efficiency transparency and standardization in financial processes.
- Proactive SNOW Ticket Resolution: Take initiative in addressing and resolving SNOW tickets ensuring that operational issues are handled efficiently and effectively
- Stakeholder Management: Conduct regular meetings with stakeholders to enhance customer satisfaction addressing queries and concerns promptly to maintain strong relationships
Your Background:
- Minimum 2 years of experience in Accounts Payable or 1 year in General accounting
- Obligatory knowledge of ERP system (SAP4Hana) and good user knowledge of Microsoft Office especially Excel (must have)
- Very good knowledge of English (C1.
- Good organizational and coordination skills as well as strong analytical and problemsolving abilities
- Demonstrating a good understanding of financial accounting reporting and internal control as a strong plus.
More About Us:
We pride ourselves on offering a holistic range of competitive benefits to support your financial physical and mental wellbeing and personal development. We want you to truly thrive with us in work and out.
We can provide more information during the recruitment process.
Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
