Senior Finance & Accounting Process Specialist - French or Italian

New and interesting opportunity to work with a worldwide leader in Media & Entertainment. The company has operations around the globe and creates, distributes, markets and licenses all forms of entertainment from feature films to television, home video/DVD, international cinema, and broadcasting.

We are looking for an experienced candidate, who is ready to be a part of Krakow Delivery Team - PTP processes.

• Perform pay audit 


• Process electronic and manual payments 


• Prepare all ad-hoc, PTP-related tasks requested by management 


• Research and resolve Accounts Payable issues 


• Determine if appropriate actions have been taken prior to escalation 


• Communicate resolution of item to client within agreed upon time frames 


• Identify root cause of repetitive problems 


• Propose remedial actions to reduce future instances of repetitive problems 


• Work with territory business units to implement processes to resolve identified root causes 


• Engage to provide AP subject matter expertise 


• Participate in scheduled status update calls with the client regarding operational issues 


• Monitor business unit compliance with established AP Policies and Procedures 


• Work with business units to resolve areas of non-compliance 


• Coordinate and escalate rush/emergency invoice requests from initial request to payment 


• Determine root cause of returned payments/payment rejections and provide resolution 


• Review and research and resolve to balance out debit/credit reports 


• Represent territory specific issues to AP Global Governance including internal audit controls and Sarbanes - Oxley (SOX) 


• Assist in project and process management tasks as required including new integration of new businesses 


• Review desktop procedures (DTPs) in conjunction with Global AP

• Very good knowledge of French or Italian in writing and speaking (C1)


• Good knowledge of English (B2)


• Understanding and experience in Accounts Payable is a must, knowledge of payment processes would be an asset


• SAP knowledge will be an asset


• Ability to analyze end to end processes


• Good knowledge of MS Office


• Strong interpersonal skills and proactive approach


• Ability to work under pressure


• Very good customer service skills and client-focus attitude


• Flexibility and ability to adapt to changing schedule of tasks

• You will work in multinational, stable company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages.
  


• You will gain space to fulfill your ambitions and develop your career, opportunity to take part in transition projects. We operate according to Lean and Kaizen philosophy.


• You will choose your career path (experts or managers) – you will work among professionals (over 900). We will support you to gain knowledge (20 000 online trainings and in class) and get certified (e.g. ACCA, Prince2, PMP). You will have the opportunity to take part in coaching programs and develop your knowledge in experts communities.


• You will work in line with high, international work standards and you will have an opportunity to engage in CSR initiatives.


• You will be appreciated for your results and professionalism – based on clear rules of promotion. Our company applies a wide choice of perks (free private medical care for you and your family, additional life insurance). We help to keep right proportions between your work and private life (Business Parent Program).


• As a disabled person you will get professional support. We are open to provide assistive technologies for people with diverse disabilities. We care about inclusion and equal rights approach. We conduct disability awareness trainings. Join our Win with Capgemini Program for people with disabilities.