Company: Shell
Skills: Accounting
Education: Bachelors/3-5 yr Degree
Location: Krakow, Poland

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:
  • 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.

  • 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