Job Description
Apply now
Job Location:  Wroclaw
Working Model:  Hybrid
AP Accountant

DeLaval is a world leader in the dairy farming industry, providing integrated milking solutions designed to improve dairy farmers’ production, animal welfare and overall quality of life. Our vision is to make sustainable food production possible. We support our customers in reducing their environmental footprint while improving food production, profitability and the well-being of the people and animals involved. We’re a group of over four and a half thousand passionate professionals operating in more than 100 markets across the globe. DeLaval's core values are built on four key principles: PASSION, PEOPLE, PROFFESIONALS, PARTNERSHIPS. 

AP Accountant
(Location: Wrocław)

 
Purpose of the role:
AP Accountant performs accounting activities in financial ERP system in timely and consistent manner in accordance with operational procedures. In order to make accounting process more efficient AP Accountant identifies the potential improvements and participates in standardization and optimization projects. AP Accountant maintains good relationship with suppliers and replies timely to their inquires cooperating with other affiliate teams and escalating complex issues to Senior AP Accountant and AP Accounting Team Leader as appropriate.
Apart from AP role, AR scope will be also part of responsibilities, so AR knowledge will be as asset.
 
Principal Accountabilities & Key Activities / As SSC Accountant you will:
  • Perform daily transactional accounting activities in ERP financial system (e.g., booking suppliers invoices an credit notes, accounts reconciliation and invoice verification)
  • Identify improvement opportunities and actively participate in process excellence initiatives to further develop accounting processes
  • Timely respond to suppliers inquires cooperating with other affiliate teams if necessary
  • Escalate complex accounting issues to SSC Senior Accountant and SSC Accounting Team Leader
  • Ensure accounting process documentation (SOP, WI, user manuals etc) is up to date and compliant with corporate and regulatory standards
  • Deal with ad-hoc operational and administrative requests from direct and indirect supervisors and other internal stakeholders
 
Key Skills & Qualifications / We expect you to have:
  • University degree, preferably in Finance/Accounting/Economy or similar
  • At least 1+ years of experience in accounting processes
  • Knowledge of any ERP financial system (SAP)
  • Good analytical and problem-solving skills
  • Attention to details
  • Good communication skills
  • Fluency in English
  • Ability to work under pressure to short deadlines
  • Good knowledge of MS Office applications (Excel, Outlook, Word etc.)
  • Previous experience in SSC environment will be an asset
 
Benefits / We offer you:
  • Meaningful job with possibilities to make a difference
  • Learning and development opportunities
  • Attractive salary reflecting skills, competencies, and potential
  • Reach benefit package (incl. private health care, co-financing Multisport Card, medical and life insurance etc)
  • Atmosphere built on trust, support, and mutual respect
Finance
Apply now