Payment Specialist in SSC

Danucem Slovensko a.s.

Place of work
Košice
Contract type
full-time
Start date
ASAP

Information about the position

Job description, responsibilities and duties

HOLCIM BUSINESS SERVICES IS GROWING

To our dynamic international environment we are looking for a “Payment Specialist”. This role will be responsible for ensuring accurate and timely payment of all Holcim third party supplier invoices.

Main Responsibilities:
  • Ensure Vendor payments & bank statement reconciliation.
  • Ensure all invoices are appropriately paid on time, maintains the accounts payable systems, and resolves less complex issues when necessary, while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance.
  • Process approved exceptional payments
  • Run payment proposals and review for errors.
  • Investigate payment exceptions such as vendors and payments on hold.
  • Oversee/ensure generation and transmission of IDOC payment file to bank.
  • Perform daily cheque clearing and Positive Pay activities.
  • Maintain payment logs .
  • Address vendor and internal business inquiries, especially as it pertains to payments.
  • Cooperate with auditing activities.
  • Assist the Payment Supervisor in continuously monitoring KPI and SLA.
  • Identify and suggest process and system enhancements.
  • Help to conduct testing of payment related functions .

Employee perks, benefits

As a stable international company we provide a unique experience to our employees, where they can
  • use their language skills on daily basis
  • attend internal development and language courses
  • receive financial benefits
  • grow professionally
  • work in dynamic team
and everything in our new modern environment in a great location.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization

Finance, Accounting or related field

Language skills

English - Upper intermediate (B2) or German - Intermediate (B1) or Italian - Intermediate (B1)

Other knowledge

Double-entry bookkeeping - Advanced
SAP - Basic
Microsoft Excel - Advanced

Number of years of experience

2

Personality requirements and skills

  • English advanced level
  • German or Italian intermediate level
  • Bachelor’s Degree in Finance, Accounting or related field
  • Experience in accounting/financial functions and in invoice processing: 2 years
  • Manufacturing industry or shared services experience preferred: 1 year
  • Knowledge of payment process is required
  • Active knowledge of SAP FICO Module is required

Advertiser

Brief description of the company

Danucem Slovensko a.s., based in Rohožník, has been operating in Slovakia since August 2015, as the most important cement producer in the Slovak market.

The CRH Group is the world's leading manufacturer of building materials. It has its origins in Ireland, operating in 37 countries of the world, employing more than 90,000 people. It is the largest producer of building materials in North America and the third largest company of its kind in the world.

CRH builds its business strategy on the values of sustainable development, growth and innovation. Its goal is to attract the best talents in different areas. With its HR policy, CRH strives to be the first-choice employer in all countries where it operates.

For more information please see our website www.crhslovakia.com.

Please send your CV in English through the link below.

Company Address: CRH (Slovakia) a. s. Rohožník 906 38 Rohožník

http://www.crhslovakia.com

Number of employees

500-999 employees

Contact

Contact person: Miriam Gatci
E-mail: send CV
ID: 1927980  Dátum zverejnenia: 21.1.2015