With offices in Berlin, Warsaw and Prague, KCR Placement is an international boutique provider of ‘fit for purpose’ resourcing solutions for a wide array of functions, including expert, managerial and senior executive ones. We specialize in finding the right talents for Pharmaceutical, Biotech, Medical Device companies and Contract Research Organizations across Europe. 


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Current Vacancy Highlights:

Firma

KCR PLACEMENT Sp z o.o

Ogłoszenie

Accounts Payable Coordinator

Miasto/województwo

Poland, office based in Warsaw

Publikacja

2019-11-06

Opis Firmy

KCR Placement is a boutique provider of precisely tailored resourcing solutions. We specialize in high-speed and high-quality talent sourcing for the CRO, Biotechnology and Medical Device industries across Europe. Founded as a sister company of KCR, the KCR Placement team is supported by a specialized referral network of expert professionals and is dedicated to providing full-service recruitment services from job requisition to job offer. The company main services include Permanent Placement, Temporary Placement, Contract Placement, and Executive Placement. We also provide Labor Market Research and Reports. For more information please visit www.kcrplacement.com

Accounts Payable Coordinator

 

Expectations:

- MA degree in field of finance, accountancy, analytics, statistics or others in related fields

- At least 3 years of professional experience in performance of internal process audits or financial analyses in SSC/BPO

- Previous experience in creation of reporting tools, data analyses, creation & verification of KPI’s in various fields

- Experience in creation & implementation of procedures

- Knowledge of Power BI tool is an additional plus

- Very good knowledge of Excel tool and previous working experience in various financial systems

- Analytical skills

- Fluency in English

 

Duties:

- Line Manager responsibilities for AP Specialist roles

- Creation & implementation of procedures related with workflow

- Creation & update of reports for CFO (reports related with KPI’s and system utilization & functions)

- Key Coordinator role for PCT tool/ Accounts Payable (AP Specialists are key users)

- Constant monitoring & implementation of updates needed to boost system functions

Creation & providing trainings for users with regards to system usage