Accounts Payable Specialist

Company Overview

Motorola Solutions is there for our customers when everything is on the line. In extreme moments — when a hurricane lands or when a fire breaks out. And in everyday moments — when a package arrives just in time for the holiday or when a child doesn’t miss the school bus home. 

We unify voice, data, video and analytics in one integrated ecosystem to enable individuals, businesses and communities to work together in more powerful ways. To help people make better decisions, act confidently and be their best in the moments that matter. Bring your passion, potential and talents to Motorola Solutions and connect with a career that matters.

Department Overview

Accounts Payable Department is responsible for all accounting services for the Motorola suppliers and employees. The Motorola Finance Center in Krakow is a part of our global network of Finance Operations Center (F.O.C.) which provides world class finance, accounting and purchasing services to all Motorola entities. It is a dynamic environment where your ideas and input will be valued and where you will do some of the best work of your life.

• Documents audit before the processing in Finance System
• Reporting
• Support day to day accounting process and procedures
• Communicate effectively and build strong relationships throughout the organization.
• Participate in ad-hoc projects
• Review and process recurring payment runs
• Conduct necessary actions in order to process the payment
• Assist with issues related to the payment process
• Assist with the ongoing development of AP processes
• Other duties as required

• Experience required: 1 year in Accounts Payable area
• Bachelor/Master Degree or professional qualification in Finance or Accounting.
• Excellent communication skills
• Process-oriented with solid problem-solving and analytical skills
• Make decisions using sound judgment
• Ability to multi task & work independently
• Excellent command of English
• Knowledge of Oracle will be an added advantage