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S2P Accountant with German

Role Description
This position will report to the S2P Process Delivery Supervisor and be a member of S2P teams focused on Invoice Processing, Payment Processing, Vendor Management, T&E and other AP activities. Key attributes of this role include:

Key Responsibilities
•    Support migration of S2P processes from European countries to Krakow and prepare S2P related process documentation (process maps and work instructions)
•    Handle and resolve Accounts Payable invoice and payment processing issues
•    Answer and resolve vendor and AP workflow queries to ensure timely resolution 
•    Ensure proper processing of 3rd party vendor invoices 
•    Prepare and process vendor payments
•    Maintain communication with vendors and banks
•    Manage other S2P activities including T&E
•    Execute S2P month end close activities 
•    Execute periodically S2P reporting or upon request KPI’s measurements;
•    Ensure compliance with tax and other statutory requirements of the local markets
•    Process of accounting and financial data in an accurate and timely manner within S2P area
•    Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine. 
•    Ensure robust compliance environment with applicable policies, procedures and processes
•    Build relationship with key stakeholders including corporate suppliers

What your background should look like:
•    2+ years of relevant experience. 
•    Understanding of end to end S2P processes and associated technology platforms
•    Proficiency in German and English
•    Experience with ERPs
•    Good accounting background 

What we can offer:
•    Challenges in a global environment:
•    Flexible working hours;
•    Cafeteria System My Benefits (Multisport card, vouchers, travels, multisport card etc.)
•    Hybrid Workplace Solution
•    Private medical healthcare Lux Med;
•    Life insurance sponsored by TE;
•    Supporting foreign languages courses;
•    Training calendar with a wide range of training sessions;
•    8h 15 min working time including 30 minutes break;
•    Additional Day off;
•    Glasses/lens reimbursement;
•    Many others.

Job Overview

TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to help future business planning decisions.

What your background should look like:


Values: Integrity, Accountability,Teamwork, Innovation

Cracow, Poland, MA, PL, 30-552

City:  Cracow, Poland
State:  MA
Country/Region:  PL
Travel:  Less than 10%
Requisition ID:  72883
Alternative Locations:  Krakow
Function:  Finance & Accounting

Job Segment: Accounts Payable, Accounting, Finance

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