Accounts Payable Specialist in Schaeffler managing vendor payments and invoices. Collaborating with finance teams and supporting continuous improvement processes in a global setting.
Responsibilities
Receiving and reviewing invoices and/or other documentation for completeness and compliance with defined policies and procedures
Coding, verifying and processing invoices according to defined policies and procedures in ERP systems (SAP, S4H)
Checking vendor payment processing and reviewing suppliers' open items
Reconciling and analyzing account balances during month end process
Communicating with vendors and customers regarding Accounts Payable finance documents
Supporting internal control testing and preparing the relevant documentation
Identifying and supporting the implementation of continuous improvement processes (business and IT)
Ensuring maintenance and updates of AP procedures and process documentation
Escalating complex accounting issues to the SSC Senior Accountants and the SSC Accounting Team Leader
Dealing with ad-hoc operational and administrative requests from direct and indirect supervisors and other internal stakeholders
Supporting the transition of local AP processes into the business center
Requirements
Completed studies in economics or business administration, ideally with a major in accounting
Fluent verbal and written communication skills in English and Polish (min. B2 level)
Very good command of German language (min. B1 level)
Familiarity with SAP
Fluency in Microsoft Office Suite
Previous experience in Financial Shared Services for a global company is considered an asset
Demonstrating a good understanding of financial accounting, reporting and internal control is an advantage
Strong organizational skills
Ability to work collaboratively in a team environment
Strong analytical and problem-solving skills
Focused on high quality and continuous improvement (willing to address innovative ideas, open to feedback)
Willingness for international travel activities (if needed)
Benefits
medical and dental care
sports card
life insurance for you and your family
access to our Mental Comfort Program
various benefit options with points added monthly to your account
CSR activities, such as tree planting, riverside cleanup, or participate in other charity events
integrational events, such as mountain trekking, city games and workshops
join one of our many Passion Clubs like Foodies, Sports Team and Language Clubs
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