On behalf of our client, a big international company operating globally, who has their office in Krakow, we are looking for candidates on the position of:
Cost Controller (Invoice Audit Team)
Kraków
Nr ref.: 5231/CC
Requirements:
- Min. 1 year experience in accounts payable or controlling of invoices
- Experience in working with SAP ERP R/3
- Very Good English
- Good analytical and numeric skills
- Excellent communication skills
Responsibilities:
- Maintenance of contractual agreements between Lufthansa, airport authorities and handling agents in an IT System
- Checks and reconciles accounting documents and data received with regard to its complete information and clarifies incomplete information with suppliers and/or customers' field office branch
- Monitors discrepancies between the expected cost positions and the incoming invoices, proactively initiates corrections in internal IT System or suppliers debit notes
- Reconciles physical or scanned document information with accounting information
- Provides Information to the respective finance department or airport management teams (such as unpaid receivables, open items that could not be clarified etcetera)
- Makes sure that in his area of responsibility the accepted service level with regard to timeliness and accuracy is maintained
We offer:
- Unique opportunity to participate in interesting international projects
- Key role in the company transformation and introduction of new processes
- Challenging and rewarding job within a dynamically growing and prospective multinational organization
- Attractive benefits and bonus package
- Opportunities for further professional development