This is a great opportunity to join a dynamic and growing company with a commitment to excellence in everything we do. Our Finance department is the biggest department in Shell Business Operations in Krakow and offers many possibilities to expand your skills & knowledge.
Your main daily responsibilities would include:
If you:
Requirements:
What we offer:
Your main daily responsibilities would include:
- performing transactions such as internal or 3rd party supplier invoices (both payables and receivables),
- monitoring payments and invoices to get them processed in accurate and timely manner,
- reviewing and reconciling of vendor or customer account balances, investigating on discrepancies,
- executing analysis as assigned and ensuring timely reporting,
- performing assigned period-end activities according to schedule,
- resolving process issue with help of other team members, both within and outside Finance.
- collaborating with others focusing on elimination, simplification and standardization of tasks.
If you:
- understand the difference between vendor and customer,
- know what SAP or Microsoft Office are and how to use them in finance area,
- are natural born team player,
- are always striving to improve every system or data you work on.
Requirements:
- university degree in Finance or Accounting or relevant
- minimum 1 year of experience in finance and accounting activities
- experience in SAP system nice to have,
- good command of English (min. B2 level),
- good knowledge of MS Office applications,
- very good team-work skills,
- organizational and analytical skills,
- ability to work with deadlines,
- very good communication skills.
What we offer:
- flexible working hours & hybrid work environment
- complex medical care and individual life insurance
- comfortable working environment: newly-built modern office with its own canteen, relax rooms, bike & car parking space
- improved accessibility of office and sanitary facilities
- attractive benefits package