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S2P Accountant

 

Company Information

TE Connectivity Ltd., is a $14 billion global technology and manufacturing leader creating a safer, sustainable, productive, and connected future. For more than 75 years, our connectivity and sensor solutions, proven in the harshest environments, have enabled advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With 80,000 employees, including more than 8,000 engineers, working alongside customers in nearly 140 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedInFacebookWeChat and Twitter.

The Aerospace, Defense and Marine (AD&M) business unit of TE is part of the Industrial Solutions segment -- a world leader in the design of components and electrical interconnection solutions that are used for applications in extreme and harsh environments. These interconnect solutions make possible applications like avionics, jet engine management, flight controls, grounding systems and harness assemblies, in-flight entertainment (IFE) and cabin systems for today's "connected aircraft". Vertical markets served include commercial and military aviation, space, military ground vehicles, unmanned / drone vehicles, as well as marine offshore oil and gas (MOG) development. TE offers solutions for enhanced connectivity in extreme environments, from the deepest oceans, to deep space exploration. In your relentless need to save space and weight, improve data delivery and power management, you will find that AD&M is ready to collaborate with your design team to help you get your product to the market faster with smarter, better interconnect solutions.

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 & Qualifications

Your Responsibilities:

  • Handling and resolving escalated Accounts Payable, invoice and payment processing issues,
  • Managing vendor queries in more complicated cases,
  • Execute S2P month end close activities including AP accruals and journal entries,
  • Maintain vendor accounts and reconciliation,
  • Prepare and process vendor payments,
  • Execute S2P accounting analyses and reports as assigned,
  • Support migration of the processes from EMEA countries and prepare S2P related process documentation,
  • Maintain communication with vendors and banks,
  • Apply techniques and standards to improve the process.

We offer new Challenges in a Global Environment:

  • A unique possibility for further development in S2P area,
  • Challenging job in a professional and dynamic team,
  • Professional development in a company of new technology,
  • Private medical care and competitive benefits,
  • Comfortable and modern office.
     

Your Profile:

  • Minimum 2 years of experience in AP/S2P,
  • Previous experience in transition as an asset,
  • Completed degree in higher education (BA),
  • 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 English,
  • Knowledge of other European languages will be an asset.

Competencies

  • Values: Integrity, Accountability,Teamwork, Innovation

Location: 

Krakow, MA, PL, 30-552

Travel:  10% to 25%
Requisition ID:  46433
Alternative Locations: 


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