Location: Szczecin
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
For 165 years, Wilhelmsen has been shaping the maritime industry. Globally, we employ over 5 500 people, with more than 250 employees in Poland. You will take a part in shaping the future team. Working with us will provide new knowledge, and your colleagues will ensure you feel confident and comfortable while performing your daily tasks. Set sail with us and leverage your skills.
Support us with:
Verifying supplier accounts by reconciling supplier monthly statements
Responding to queries and resolving any issues during the transaction handling
Ensuring daily operations are carried out according to set targets and deadlines
Ensuring best practice across all accounts receivable tasks by maintaining current process documentation (i.e. visio, WI, guidelines) and taking part in process improvements
Executing payment on a timely manner and accurately as per KPI and in compliance with service level agreements, company policies, procedures and controls
Reviewing monthly reconciliation and performing month end tasks
You will thrive in this role if you have:
Good written and verbal communication skills in English
Skills in providing quality data, structuring and organizing you daily work
Attentive to detail and deadlines
Previous experience in a similar Accounts Payable payments environment within an organization or SSC/BPO environment is advantageous
Education related to economics, finance or similar will be advantageous
By joining us, you will receive:
Private medical care (premium package)
Multisport card
MultiLife
Vacation allowance
Cinema tickets
Prepaid cards
Online English course with a native speaker
Employee referral program
Fruits and vegetables in the office
Social events
Interested? Send your CV now and join our crew!
Details
- Work type
- Onsite
- Remote eligible
- No
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