I korthet
Ansvarsområden
- Performs routine accounts payable tasks including gathering information, verifying accuracy, inputting/processing vendor invoices (Purchase Order and non-Purchase Order) and travel & expense reports.
- Identifies disputes related to invoices and follows up and resolves them with the relevant department.
- Escalates exceptional situations requiring help to higher management.
- Provides support for various accounts payable activities in all European locations, with a strong focus on Poland.
- Liaises with vendors/suppliers, business units and responds to queries.
- Prepares/sends account statements and resolves discrepancies.
- Provides supporting documentation for internal/external audits.
Krav
- Fluent in Polish and English
- A proactive mindset and a strong drive for continuous learning and skill development
Önskade kvalifikationer
- University or equivalent degree in Accounting, Finance or Business Administration and/or working experience
- Knowledge of any other language is a plus
Förmåner
- Opportunity to grow
- Ongoing career development
- Growing an inclusive culture
- Support to thrive
- Mentorship, training, or leadership opportunities
Färdigheter
Emerson is a leading global technology, software, and engineering company providing innovative solutions for customers in industrial and commercial markets. We help customers in the world’s most essential industries solve the biggest challenges of modern life. Every day, our global workforce fulfills our unified Purpose and lives out the Values we hold close as an organization: Integrity, Safety & Quality, Support Our People, Customer Focus, Continuous Improvement, Collaboration, and Innovation. Across the globe, we are united by a singular Purpose: We drive innovation that makes the world…
Företag
EmersonPublicerade jobb
för 3 dagar sedan
Anställningstyp
Praktik
Arbetsform
Hybrid
Erfarenhetsnivå
Junior
Platser
Cluj-Napoca, Romania
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