Manpower (certificate nr 412) is a global HR leader with more than 60 years of tradition. Our company is present in 82 countries, in Poland we have 50 branches. We work with 400,000 customers a year, including small and medium-sized enterprises in all sectors, as well as the world’s largest corporations. Our services include temporary employment, recruitment of permanent staff, external employment and personal counseling. Our Client has extensive experience in providing high-quality products and services. International customer service professionals support and educate both co-workers and customers.
Currently, we are looking for :
Finance & Accounting Process Junior Specialist Danish
Miejsce pracy: Kraków
| Numer ref.: FAD/037/AJA
Offer :
- Contract of employment for an indefinite period
- Private medical care
- Attractive package of extra benefits of your choosing (fitness, gym, cinema, etc.)
- Additional life insurance
- Working with great people and in legendary atmosphere
- Employee volunteering opportunities and interesting CSR projects
- Internal celebration initiatives
- Development in expert or leader competencies
- Broad training offer with possible co-funding
- Access to MIT Sloan Management Review Polska knowledge base
- Introduction plan for new employees and Buddy Initiative
- A wide range of instructor-led and e-learning trainings
- Co-financing for post-graduate studies and courses
- Internal development events: conferences, meetings, communities
- Education First platform for learning English online
- Bonuses, including those for new employees recommendation
Requirements:
- Very good English and Danish skills
- Good analytical skills
- Very good Customer Service skills and client-focus attitude
- Strong interpersonal skills and proactive approach
- Working knowledge of MS Office tools (especially Excel)
- Knowledge of P2P area will be an asset
Main activities:
- Delivering a high quality, professional and proactive day to day service to Client and Vendors
- Managing payment proposals and processing payment run
- Verification and reconciliation the financial accounts
- Contacting vendors concerning unpaid invoices
- Correct and timely reporting
- Correct and timely processing of financial and accounting data
Permanent employment offer.
