Supplier Collaboration Accounting Specialist with French

Schneider Electric; Poland; On-site; PLN 127,442 - 169,923; Full time

Benefits offered by this job

Buddy, mentor & induction training

Special training tailored to career goals

Diverse and supportive team environment

Job summary

Schneider Electric in Poland is seeking a candidate for a role involving supplier support and financial management. You will collaborate with various departments and engage in anti-fraud activities.

The ideal candidate should possess experience in Customer Service, be fluent in French, and have a good command of English. Opportunities for personal and professional development in a diverse environment are provided to support your career growth.

Qualifications

• Experience in Customer Service required.
• Fluent French, both spoken and written is essential.
• Good knowledge of English at B2 level is necessary.
• Practical knowledge of MS Excel is beneficial.
• Knowledge of SAP or equivalent ERP systems is an advantage.
• Higher educational background needed.
• Eagerness to learn and open-mindedness valued.
• Strong customer focus and ability to work in teams.

Responsibilities

• Support suppliers and respond to their queries.
• Manage financial tasks related to unpaid invoices.
• Follow up on ongoing payment processes.
• Cooperate with other departments like Accounting and Logistics.
• Perform tasks related to the anti-fraud policy.

Skills

Customer Service experience

Fluent French

Good knowledge of English (B2 level)

Practical MS Excel knowledge

Knowledge of SAP or other ERP system

Customer focus

Team-working skills

Education

Higher education

Tools

SAP

MS Excel

Job description

We believe that great people make Schneider Electric a great company. Join us if you would like to start your career in a friendly environment that values diversity, supports equal opportunities, and empowers for innovation and personal growth.

What you will do

• Support suppliers and respond to their queries
• Manage financial tasks related to unpaid invoices
• Follow up on ongoing payment processes
• Cooperate with other departments (Accounting, Logistics, Purchasing, Cash Bank Treasury/Master Data)
• Perform activities related to anti-fraud policy

Qualifications

If you have...

• Experience in Customer Service
• Fluent French, both spoken and written
• Good knowledge of English (B2 level)
• Practical MS Excel knowledge will be an asset
• Knowledge of SAP or other ERP system would be an advantage
• Higher education
• Eagerness to learn and to be open minded
• Customer focus and team-working skills

...and would like to have...

• Exciting job in an international company, with opportunities to lead and contribute to different projects & actions (e.g. CSR, charity, Employer Branding, Well-Being)
• Work in a diverse and supportive team of professionals
• Buddy, mentor & induction training - that will help you to smoothly find yourself in our company
• Special training tailored to your needs and career goals
• No formal dress code - we welcome people as they are and perceive diversity as value for the company
• Opportunity to develop based on clear career paths, to grow through experience and exposure
• Possibility to use foreign languages and to collaborate with cross-region teams

...share your CV (in English) with us.