is a part of an international company, the leader in energy management,present in 130 countries and employing over 160 000 employees.
The company is developing global structure (FiSS- Finance Shared Services) in Warsaw and is looking for candidates for the position of:
The person on this position will be responsible for verification, processing and settlement of financial documents in accordance with legal regulations and internal procedures
Main tasks & responsibilities:
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Working closely with Intercompany vendors in order to solve discrepancies on purchase invoices
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Cooperation with other departments to solve queries with invoices
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Settlement of liabilities in the corporate payment system (Netting)
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Verification of automatic payments for Intercompany vendors not covered by the Netting system
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Reconciliation and confirmation of Intercompany balances
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Improving and standardizing Intercompany processes
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Cooperation with Intercompany vendors in order to ensure the compliance with corporate rules and standards
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Close cooperation with international Schneider Electric units in order to explain discrepancies detected during reporting
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Higher education – preferably in Accounting/Finance
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At least 1 year of experience in Accountancy (experience in Shared Service organization will be an asset)
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Very good knowledge of English
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Very good knowledge of French will be an asset
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Good MS Excel knowledge
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Good knowledge of SAP FI & MM (Accounts Payable modules) will be an asset
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Goal orientation and consistency of action
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Customer focus and team-working skills
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Interesting job in an international company
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Opportunity to use foreign languages
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Opportunity to develop based on clear career paths
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Training package and extended e-learning platform
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Working in a dynamic team
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Choice of benefits (sports club card, lunch vouchers, medical care, etc.)
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Friendly, ‘green’ office with positive energy and happy employees
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Possibility to participate in additional projects, e.g. social projects
