Junior Accountant for query resolution/customer service team with Polish language

Place of work
Račianska 44, P.O.BOX 400, 814 99 Bratislava, Bratislava
Contract type
full-time
Start date
ASAP
Wage (gross)
competitive

Information about the position

Job description, responsibilities and duties

What will be your responsibilities?

  • Achieve timely and accurate Invoice query resolution of Non-PO & PO invoices across region
  • Ensure effective follow up on queries (e-mail, reminders, etc)
  • Invoice uploads & query resolution
  • Work closely with the Cash Management Team to identify rejects or returned payments and arrange resends or urgent payments according to the valid procedures
  • Act as a focal point for both internal as well as external customers by Invoice query resolution
  • Work closely with other Departments to achieve an timely resolution of Invoice queries
  • Work towards the achievement of KPI targets.
  • Identify and drive continuous improvement initiatives - take ownership and participate in projects which will ultimately result in the achievement of global standard process
  • Support and participate in achieving a successful month end, quarter end and year end close of assigned tasks.
  • Upon request provide timely AP related information output for Auditors, Local, Statutory and Tax Authorities
  • Any other ad hoc duties assigned by P2P AP Supervisor/Manager

Information about the selection process

In case you are interested in this position, please send your CV in Slovak and English languages to [email protected].
The subject should be "Junior Accountant for query resolution/customer service team with Polish language"

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization

ekonomické

Language skills

English - Upper intermediate (B2) and Polish - Upper intermediate (B2)

Other knowledge

Microsoft Excel - Advanced
Microsoft Outlook - Advanced
Microsoft Word - Advanced

The position is suitable for a fresh graduate

Yes

Personality requirements and skills

What do you need to be successful?

  • University education or Secondary school
  • Fluent English and Polish language.
  • Minimum 1 year experience with Invoice Processing preferably within Accounts Payable Dpt.
  • Accurate and timely data entry skills essential; must have experience with high-volume processing.
  • Proficiency in Excel and Word Documents would be required.
  • Proficiency in SAP would be required
  • Excellent communication skills need to be present - telephone, written & in person
  • Able to work to tight deadlines
  • Able to prioritize work according to the business needs
  • Applicant should be customer service oriented, good communicator, team player and results oriented.
  • Problem solving, analytical skills as well as time-management skills are a must.
  • Customed to working without detailed supervision.

Advertiser

Brief description of the company

Mondelēz International Inc. empowers people to snack right in over 160 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.

Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.

Number of employees

500-999 employees

Contact

Contact person: Barbora Truby
E-mail: send CV
ID: 1564806  Dátum zverejnenia: 1.10.2014  Základná zložka mzdy (brutto) a ďalšie odmeny: competitive