SIX operates Switzerland’s financial market infrastructure and offers on a global scale comprehensive services in the areas of securities trading, clearing and settlement, as well as financial information and payment transactions. SIXsets global standards with first-class infrastructure services for the financial sector. Our technical knowledge, innovative drive, and service quality allows us to increase the efficiency and competitiveness of the financial center, making us the preferred partner for our clients.
By diligently implementing our strategy, it has been decided to establish a Shared Service Center at our existing location in Warsaw (Poland). From there, services will be offered that are currently being provided by functions in a variety of countries.
(Vendor Processing)
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
- Maintains pocket expenses and company credit cards
- Contributes to development and optimization of financial process Purchase to Pay (P2P)
- Secures internal control system
- Supports ad-hoc analysis and contributes to projects
- >2y practical experience in international financial accounting & reporting (preferably accounts payable / pocket expenses)
- Experience and basic knowledge financial accounting and reporting closing (monthly / annually)
- Fluency in English and German, very good verbal & written Polish
- Good understanding of the VAT principles and regulation in order to control information on invoices received
- Experience in SAP (FI / MM) and MS Office
- Education in finance & accounting
This position has growth potential for the individuals who are self-started and are taking initiative.
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Full-time job contract and stable working conditions,
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Competitive salary and a range of benefits for employees,
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Work - life balance and flexible working hours.
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Attractive location of the office in the center of Warsaw
