Loading...
Apply now »

S2P Accountant with Italian

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Job Overview

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency.

What your background should look like:

Competencies

Values: Integrity, Accountability,Teamwork, Innovation

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

 

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.


Responsibilities:

•    Handling and resolving escalated Accounts Payable, invoice and payment processing issues,
•    Managing vendor queries in more complicated cases,
•    Maintain vendor accounts and reconciliation,
•    Prepare and process vendor payments,
•    Execute S2P accounting analyses and reports as assigned,
•    Maintain communication with vendors and banks,
•    Apply techniques and standards to improve the process.
 
What we offer:

•    Private medical healthcare for you and your family
•    Attractive package of extra benefits of your choosing
•    Flexible working hours
•    Possibility to work from home
•    Modern and comfortable office
•    Work in a team where a good atmosphere and team spirit is one of the greatest values


What your background should look like:
•    Minimum 2 years of experience in AP/S2P,
•    Good understanding of end to end S2P processes,
•    Strong user knowledge of Microsoft Office and Excel skills,
•    Very good interpersonal skills,
•    Excellent organizational and analytical skills, solid problem solving and detail oriented,
•    Ability to work in culturally diverse teams,
•    Very good knowledge of Italian
•    Very good knowledge of English
 

Location: 

Cracow, Poland, MA, PL, 31-109

City:  Cracow, Poland
State:  MA
Country/Region:  PL
Travel:  Less than 10%
Requisition ID:  70032
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Accounts Payable, Accounting, Finance

Apply now »