Opis:
For our Client, a world-leading Nordic-based industrial company operating globally, we are seeking experienced finance professionals to join their newly established Global Business Services in Gdansk.
As a global leader, our Client offers a meaningful career path where financial expertise and operational excellence are at the heart of their success. You will join a strategic environment dedicated to delivering high-quality services for finance, whilst driving process efficiency on a global scale. Continuous improvement and leveraging latest technologies is in the heart of our way-of-working, and we invite everyone to contribute to that.
We offer a collaborative, people-centric atmosphere where your professional growth is deeply valued. This is a unique opportunity to contribute to a purpose-driven organization, where your skills help shape the future of the industry through sustainable solutions and financial precision.
Join a multicultural team where excellence is a standard, and your expertise makes a real global impact.
What we offer
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exciting opportunity to build a new GBS site in Gdansk as part of global GBS operation in a good company
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collaborative, supportive and innovative atmosphere
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great colleagues and a multicultural working environment
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possibility to develop your professional skills with modern processes and tools
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career opportunities within a global organisation
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competitive pay and bonus scheme
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flexible working time and hybrid working with office for purpose for 2 days a week
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competitive benefit package
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modern office location at Olivia Centre along the main railroad line
Your tasks
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independently managing accounting processes for the most complex entities and acting as a "quality gatekeeper" in your area of responsibility
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proactively identifying and implementing improvements, automation, and harmonization in the Invoice to Pay process to increase efficiency
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participating in global development projects and optimizing End-to-End processes in cooperation with global process owners
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performing system and acceptance tests during updates, data migrations, or the implementation of new financial tools
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onboarding new employees, conducting process training, and supporting the development of team competencies
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identifying operational risks, preparing mitigating actions, and ensuring compliance with company policies and guidelines
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handling escalations (complex cases), removing process obstacles, and resolving complicated system issues
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overseeing month-end closing activities (accruals, account analysis), supporting audits, and ensuring internal control compliance
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building strong partnerships with purchasing, suppliers, and local business stakeholders, and monitoring payment liquidity
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supporting the Team Lead in organizing teamwork, setting priorities, and achieving the department's strategic goals
What we expect
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university degree (Bachelor or Master) in Accounting, Economics, Business Administration, or a related field
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minimum 4 years of working experience in Invoice to Pay
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good understanding of Invoice to Pay end-to-end process and financial accounting
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experience in working with the ERP systems, preferably SAP S/4 Hana, ServiceNow or Basware
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fluency in English, both written and spoken
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systematic, organized, and proactive approach with numerical accuracy
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strong problem-solving capabilities and a development-oriented attitude
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excellent customer service skills and the ability to build collaborative relationships in a team
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cultural sensitivity and the ability to work effectively in a global environment
Employment agency entry number 47
this job offer is intended for people over 18 years of age