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Senior S2P Accountant with German

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.

What your background should look like:


Values: Integrity, Accountability,Teamwork, Innovation

Job Overview


This position will report to the S2P Team Leader and act as a senior member of S2P teams focused on Invoice Processing, Payment Processing, Vendor Management, T&E and other AP activities. 


•    Be a Subject Matter Expert for S2P related topics, develop skills & knowledge of other junior S2P analysts 
•    Support migration of S2P processes from European countries to Krakow 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 payments, maintain communication with vendors and banks
•    Execute and support coordination of S2P month end close activities
•    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
•    Identify disputes and work with business stakeholders and corporate suppliers to resolve payment issues
•    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
What we 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;


What your background should look like:


•    3+ years of relevant experience. 
•    Prior experience in S2P area, payments and vendor management functions in a shared services environment 
•    Strong understanding of end to end S2P processes and associated technology platforms 
•    Excellent analytical skills. Ability to identify and resolve problems
•    Strong written and oral communication skills 
•    Very good knowledge of German and English

Values: Integrity, Accountability,Teamwork, Innovation


Cracow, Poland, MA, PL, 31-109

City:  Cracow, Poland
State:  MA
Country/Region:  PL
Travel:  Less than 10%
Requisition ID:  69714
Alternative Locations: 
Function:  Finance & Accounting

Job Segment: Accounts Payable, Accounting, Finance

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