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S2P Senior Accountant with French

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. 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, and other AP activities. 

Key Responsibilities:

  • Be a Subject Matter Expert for S2P related topics, develop skills & knowledge of other junior S2P analysts 
  • Support migration of S2P processes to Krakow FSSC and prepare S2P related process documentation (process maps and work instructions)
  • Oversee escalated Accounts Payable, invoice, payment processing issues and vendor queries to ensure timely resolution and guarantee proper payment and sourcing
  • Ensure proper processing of vendor invoices and payments, maintain communication with vendors and banks
  • Execute and support coordination of S2P month end close activities including AP accruals and journal entries
  • 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
  • Work directly with large corporate suppliers reviewing Accounts Payable balances
  • Identify disputes and work with business stakeholders and corporate suppliers to resolve payment issues
  • Develop a strong understanding of the business, including main products, industry & supplier knowledge
  • Identify and 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
  • Ensure strong working knowledge of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarks
  • Build strong relationship with key stakeholders including corporate suppliers

What your background should look like:

  • Bachelor's or Master’s degree in Finance / Accounting / Business Administration
  • 3+ years of relevant experience
  • Diversified Industrial Products/Manufacturing industry experience preferred
  • Prior experience in S2P area, payments and vendor management functions in a shared services environment 
  • Strong written and oral communication skills 
  • Strong accounting background 
  • Experience in SAP ERP System
  • Very good command of English 
  • Very good command of French

Competencies

Values: Integrity, Accountability,Teamwork, Innovation

About TE Connectivity
TE Connectivity is a $12 billion global industrial technology leader creating a safer, sustainable, productive and connected future. Our broad range of connectivity and sensor solutions, proven in the harshest environments, enable advancements in transportation, industrial applications, medical technology, energy, data communications and the home. With approximately 80,000 employees, including more than 7,500 engineers, working alongside customers in approximately 140 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat and Twitter.

 

What TE Connectivity offers:

We offer competitive rewards & compensation. Our commitment to our employees includes offering benefit programs that are comprehensive, competitive and will meet the needs of our employees.
•    Competitive Salary Package
•    Performance-Based Bonus Plans
•    Health and Wellness Incentives
•    Employee Stock Purchase Program
•    Community Outreach Programs / Charity Events
•    Employee Resource Groups

Location: 

Cracow, Poland, MA, PL, 30-552

City:  Cracow, Poland
State:  MA
Country/Region:  PL
Travel:  None
Requisition ID:  77900
Alternative Locations:  Krakow
Function:  Finance & Accounting


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