"BD is a leading medical technology company that partners with customers and stakeholders to address many of the world’s most pressing and evolving health needs. Our innovative solutions are focused on improving medication management and patient safety; supporting infection prevention practices; equipping surgical and interventional procedures; improving drug delivery; aiding anesthesiology and respiratory care; advancing cellular research and applications; enhancing the diagnosis of infectious diseases and cancers; and supporting the management of diabetes. We are more than 45,000 associates in 50 countries who strive to fulfill our purpose of “Helping all people live healthy lives” by advancing the quality, accessibility, safety and affordability of healthcare around the world. In 2015, BD welcomed CareFusion and its products into the BD family of solutions. For more information on BD, please visit www.bd.com.
If you love working in a fast-paced customer-focused role and you take pride in building strong relationships, solving problems and achieving results, this job could be a great match for you.
We looking for a talented accounts payable specialist with strong language skills to join our stylish new shared service centre in Wroclaw. It’s a great role with career potential, so apply now!
We are looking for:
The main objective of the role is to perform activities and process steps in the field of Source To Pay (STP), in order to provide efficient and effective services to internal and external customers. Accounts Payable Specialist participates in the process transition activities and facilitates the success of the project by bringing in his/her day to day experience in the accounting area.
- Execute day to day accounts payable and/or payment activities assigned, with ownership of primary country and secondary country in order to guarantee quality, efficiency, effectiveness, back-up and on-time completion of the various tasks.
- Handle vendor inquiries through phone and/or email. Reconcile vendor statements, including resolution of debit balances.
- Liaise with internal and external customers in relation to various day to day operations.
- Participate in projects to support the implementation of new business development
- Continuously improve functional and technical knowledge to guarantee a high level of accomplishment of daily duties.
- Operate in line with internal and SOX controls
- Relevant business experience and/or accounting degree required
- Minimum 1 year of relevant experience in a multinational finance environment
- Good English language knowledge required
- Very Good understanding of one of the European languages: German, Italian, French, Spanish, Swedish, Dutch, Finnish language is a must
- Knowledge of SAP
- Customer focus skills
- Attention to detail in your work
- Working in an international company, first-in-class in its industry
- A friendly work environment
- Opportunities to develop your career path
- A competitive salary and benefit package