W Arla polegamy na skrupulatnym systemie finansowym, który napędza biznes. Nasz dział rozliczeń z dostawcami (AP) zapewnia płynne działanie tego systemu, zarządzając przepływem środków pieniężnych i płacąc dostawcom. Poszukujemy wykwalifikowanego specjalisty finansowego, który...

As Global Rewards Consultant, you will be part of our Global Rewards centre of excellence. We are an ambitious team of passionate specialists, known for delivering high-end Reward, Performance and Mobility solutions and services. We serve the global organization within reward advisory, processes and...

Provide support to Arla colleagues and employees in the organisation: Support and guide purchasers in use of professional ordering tools, Support process awareness in Arla organisation to ensure PO/spend compliance, Solve price discrepancies on blocked invoices, Handle business requests via Service...

We are looking for open, motivated, collaborative, results- oriented and ambitious people with fresh perspective and the need of inner growth. If you know Dutch language and want to become a member of our international team of specialists apply! A member of our Talent Acquisition Team will contact...

1st and 1.5 level Support for all systems and devices; Perform remote troubleshooting through SCCM; Educate and guide the end user through the problem-solving; Identify and suggest improvements on current processes followed; Act as escalation point in case of urgent or severe IT incidents;...

Handling incidents and service requests for robots. Working with vendors to setup virtual machines in the right timeframe and with the right config to be put to work immediately. Working in BluePrism, RoboFinance and Power Platform with processes spanning the business areas. Reviewing and improving...

Supporting teams in their Agile journey Focusing on team engagement and satisfaction Looking for areas that require improvements, both within the team and organization Close cooperation with Agile Coaches, Scrum Masters, Product Owners and other team members Working with Operations and Service...

Are you ready to work with strategic HR together with dedicated colleagues who cooperate with our Corporate Functions, Human Resources and top management? Can you provide relevant sparring to managers and support the further development of a professional and coherent organization? If so, we have the...

Participate in implementation of new M365 Cloud solutions; Act as trusted advisor to IT Operations and Security; Propose changes to Arla setup to increase value of Cloud services; Migrate on-premise solutions to Cloud; Monitor Microsoft 365 for changes impacting services used by Arla; Mentor your...

Have close collaboration with the teams to ensure the approach always bring Minimum Viable Product to the Business Owners; Participate in team meetings –daily scrum, iteration planning and bring continuous improvement to the team and ways of working; Engage and ensure alignment to the Business...

Payment execution; Direct debit collections; Allocation of incoming & outgoing payments; Reconciliation of cash accounts; Participate in resolving operational issues within Payment & Allocation area; Participate in standardizing and implementing process improvements in Payment & Allocation;...

Work close with business, solution architects and developers transforming business needs into digital solutions; Link business requirements to technical options, whilst balancing business needs, solution constraints, quality, user experience, cost, and operational efficiency & stability in a...

Handling processes within Collection and Disputes area to secure on time payment of receivables; Following up on outstanding debts through outbound/inbound calls and other forms of contact; Periodic reporting to relevant Business units; Registering and resolving disputes and queries from customers;...

Procurement Services team is a part of Source to Pay department. There are 4 areas in which team supports daily operations: ordering process within SAP and Ariba systems, price management and price discrepancies maintenance and supporting Arla’s colleagues to become compliant to Purchasing Policy....

Verify incoming documents by applying standard procedures and country specific knowledge; Post PO and non-PO invoices in SAP in a timely manner and with the desired quality level; Answer incoming e-mails and phone calls; Handling of discrepancies (Escalate price and quantity discrepancies) Reconcile...