Requirements: English, Spanish
Company: Clariant
Region: Ldz , Ldz Voivodeship
Greater Chemistry between People and Planet it is our Purpose which leads companys Strategy:
- We are shaping the future with our customers.
- We are accelerating innovation.
- We are leading the transition towards sustainability.
- We are building a culture of possibilities.
By joining us, you create an actual impact on sustainability, innovation, relations with the customers and development of your own career.
As Accounts Payable Specialist you will be in charge of providing efficient support for our internal and external customers. Your main responsibility will be processing of incoming invoices, monitoring open invoice reports and ensuring aged invoices are followed up on a timely basis. Additionally, you will have a great opportunity to establish positive relationships in a multicultural work environment and take part in projects and improvement initiatives.
Whats in it for you?
- Possibility to work in a Top Employer 2024 certified company.
- A rewarding challenge to further develop your skills in a professional work environment.
- An opportunity to be a part of the team with great enthusiasm for the business and for delivering top class services.
- Career development within our organization.
- Language bonuses.
- Relocation packages.
- Internal and external trainings.
- Benefits such as sport card (Multisport), private health care, additional life insurance.
- Hybrid work model.
- Corrective eyeglasses refund.
- Performance related yearly bonus.
- Broad range of initiatives provided by Social Team (cultural, sporty, loan found, various contest, occasional bonuses etc.).
- Discount card for the various restaurants.
- Integrational team events.
- Possibility to participate in the charity activities.
- Excellent working conditions in Monopolis complex in Lodz (wheelchair accessible workplace).
- Certificate of secondary education in Finance area (preferably an University degree)
- At least 2 years of professional experience on a similar role
- Basic knowledge of accounting desirable
- Excel, Word and Outlook professional working competency
- SAP knowledge
- Strong motivation to work in a complex organization focused on result and KPIs - strong customer service skills
- Language Skills:
- English min. B2 level
- Spanish min. B2 level
Greater Chemistry between People and Planet it is our Purpose which leads companys Strategy:
- We are shaping the future with our customers.
- We are accelerating innovation.
- We are leading the transition towards sustainability.
- We are building a culture of possibilities.
By joining us, you create an actual impact on sustainability, innovation, relations with the customers and development of your own career.
As Accounts Payable Specialist you will be in charge of providing efficient support for our internal and external customers. Your main responsibility will be processing of incoming invoices, monitoring open invoice reports and ensuring aged invoices are followed up on a timely basis. Additionally, you will have a great opportunity to establish positive relationships in a multicultural work environment and take part in projects and improvement initiatives.
Whats in it for you?
- Possibility to work in a Top Employer 2024 certified company.
- A rewarding challenge to further develop your skills in a professional work environment.
- An opportunity to be a part of the team with great enthusiasm for the business and for delivering top class services.
- Career development within our organization.
- Language bonuses.
- Relocation packages.
- Internal and external trainings.
- Benefits such as sport card (Multisport), private health care, additional life insurance.
- Hybrid work model.
- Corrective eyeglasses refund.
- Performance related yearly bonus.
- Broad range of initiatives provided by Social Team (cultural, sporty, loan found, various contest, occasional bonuses etc.).
- Discount card for the various restaurants.
- Integrational team events.
- Possibility to participate in the charity activities.
- Excellent working conditions in Monopolis complex in Lodz (wheelchair accessible workplace).
,[Processing and reviewing invoices in accordance with company procedures., Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues., Assisting in various month end closing related works., Keeping organized environment in daily tasks., Follow established policies, procedures and methods to ac