Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.
GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.
Area of responsibility: Delivers high quality, professional and proactive day to day service within agreed SLA’s and ensures they are fulfilled according to the timetable agreed; Acts as the first point of contact for internal stakeholders in case of invoice processing queries; Specific tasks:...
Area of responsibility Cooperates with Buyers, Category Managers and Reporting Analytics Team; Deal with Procurement Category for specific inquiries and needs; Provide support for selected team's activities including small projects management; Delivers high quality, professional and proactive day to...
Area of responsibility: Responsible for processing of payments with initial problem identification and resolution (payment proposals, manual payments, bank statements postings) Delivers a high quality and cost-effective service by performing tasks in line with the written procedures or assigned by...
Area of responsibility: As part of the Centre of Excellence, you will have a strong end-to-end understanding of the entire value chain and a close cooperation with the business; You will be part of an international environment, collaborating in a virtual team of Procurement specialists in other...
Area of responsibility: Delivers a high quality and cost-effective service and oversees the process or part of process; Supports Team Leader in monitoring and managing workload, to ensure delivery of services within agreed SLA’s and according to timetable agreed; Drives continuous improvement...
Area of responsibility: Responsible for initial receipt and processing of incoming invoices with initial problem identification as well as running payment proposals; Delivers a high quality and cost effective service by performing tasks in line with the written procedures or assigned by senior staff...
Area of responsibility: Responsible for General Ledger entries preparation and posting, fixed assets operations, reconcilations, month-end close and reporting; Delivers a high quality and cost-effective service by performing Accounting and Reporting tasks in line with the written procedures or...
Area of responsibility: Responsible for General Ledger entries preparations and postings, fixed assets operations, reconciliations, month-end close; Delivers a high quality and cost-effective service by performing basic Accounting and Reporting tasks in line with the written procedures or assigned...
Area of responsibility: You will join a team of professionals supporting your activities; depending on the department, you will deal with accounts receivable / accounts payable / record to report processes; You will deliver a high quality and cost-effective service by performing basic AP/AR/GL tasks...
Area of responsibility: Cooperates with Buyers, Category Managers and Reporting Analytics Team; Deal with Procurement Category for specific inquiries and needs; Provide support for selected team's activities including small projects management; Delivers high quality, professional and proactive day...
Area of responsibility: Create and maintain quality assurance procedures for GBS (e.g. Clean Desk Guideline) Assure ongoing compliance with Danish Crown Policies and Standards; Evaluate adequacy of quality assurance guidelines; Devise sampling procedures and directions for recording and reporting...
Area of responsibility: Responsible for processing of incoming invoices with initial problem identification and resolution as well as running payment proposals; Delivers a high quality and cost-effective service by performing Accounts Payable tasks in line with the written procedures or assigned by...
Area of responsibility: Line IT support for end- users in Danish Crown; Specific tasks: Provide good customer service; Act as One department - as well in Global IT Infrastructure and Operations as in Global IT; Act responsible, curious and persistent Be true to our strategy and follow it; Solution -...
Area of responsibility: Delivers high quality, professional and proactive day to day service within agreed SLA’s and ensures they are fulfilled according to the timetable agreed; Acts as the first point of contact for internal stakeholders in case of invoice processing queries; Specific tasks:...
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