At thyssenkrupp we have more than 160,000 employees in nearly 80 countries and annual sales of €43 billion. We are active in automotive engineering, logistics, plant technology, steel production, elevator manufacturing and much more. We work in large and small businesses all around the world – but we always work together. We have over 200 years of experience in industry and the latest cutting-edge technology. We have a position that's right for you, that piques your interest, and that puts your skills to the test.
thyssenkrupp Group Services Gdańsk is a global competence and development center aimed at bundling and standardizing business processes for thyssenkrupp companies worldwide. We provide services in the areas of Finance & Accounting (FI), HR Operations, Information Technology (IT), and Procurement (PRO). As thyssenkrupp Gdańsk we are a part of Global Shared Services Centres and one of the biggest SSC in Tricity. We are located in a modern Gdańsk office overlooking the sea.
- Posting incoming payments, including both checks and electronic funds transfers
- Managing unapplied cash payments
- Identifying and coding short/over payments
- Providing support on cash application queries
- Preparing process monitoring/dashboards
- Reconciling accounts receivable transactions and bank accounts
- Supporting internal/external audits
- Supporting operational performance reporting activities
- University degree, preferably in the area of accounting
- Min. 1 year of professional experience in a similar position
- Knowledge of English min. B1/B2
- Willingness to work in shifts (10-18 and 16-24)
- Professional skills at Excel and Outlook
- Working knowledge of SAP and AR will be an asset
- Working experience within a (captive or outsourced) shared services center would be an asset
- Analytical thinking and an organized approach to work, together with high standards regarding quality of own work
- Keen on working with new challenges
- Highly developed interpersonal skills
