Senior Accountant PtP with English

Getinge

Kraków

On-site

PLN 90,000 - 130,000

Full time

14 days+

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Job summary

Getinge SSC in Kraków seeks a Finance professional to join the AP team, focusing on processes within Concur and vendor interactions in a dynamic, international environment.

You will participate in month-end closing, reconcile balance sheet accounts, and support internal controls while delivering high-quality finance services to business partners and ensuring SLA adherence.

Qualifications

  • Minimum 5 year experience in the Finance area within AP Department preferably in accordance to Polish regulations.
  • Strong interpersonal and communication skills and the ability to work in the team
  • Very good Customer Service skills
  • Very good knowledge of Excel
  • Ability to meet deadlines
  • Very good knowledge of English language (written and oral)

Responsibilities

  • Processing Employee Claims in Concur
  • Handling with vendor inquires
  • AP balance sheet accounts reconciliation and follow up on aged items
  • Participation in month end closing
  • Prepare monthly accrual
  • Everyday communication with business partner
  • Secure high quality and professional day to day accounting service within agreed SLA
  • Identify potential process improvements within PtP area
  • Internal controls

Skills

Interpersonal skills
Customer service
Teamwork
Deadline oriented
English proficiency

Tools

Excel

Job description

Getinge is a leading global medical technology company with operations in the areas of surgery, intensive care, infection control, care ergonomics and wound care.

Getinge SSC is a Shared Service Center that provides Customer Service and Accounting services to the entities within Getinge in EMEA and North America Regions. We offer a great opportunity to develop your carrier path in finance, accounting and customer service in the international environment and be important part of Getinge Shared Service Center.

Main responsibilities:
  • Processing Employee Claims in Concur
  • Handling with vendor inquires
  • AP balance sheet accounts reconciliation and follow up on aged items
  • Participation in month end closing
  • Prepare monthly accrual
  • Everyday communication with business partner
  • Secure high quality and professional day to day accounting service within agreed SLA
  • Identify potential process improvements within PtP area
  • Internal controls
Requirements:
  • Minimum 5 year experience in the Finance area within AP Department preferably in accordance to Polish regulations
  • Strong interpersonal and communication skills and the ability to work in the team
  • Very good Customer Service skills
  • Very good knowledge of Excel
  • Ability to meet deadlines
  • Very good knowledge of English language (written and oral)
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