Fresenius is global and diversified health care company with more than 200,000 employees in nearly 160 countries and four highly successful business segments: Fresenius Kabi, Fresenius Helios, Fresenius Vamed, an the biggest one Fresenius Medical Care - the global leader in dialysis services and products.
Fresenius Medical Care Shared Service Center is the first Fresenius shared service in Europe. We provide quality through harmonized and transparent accounting services to allow our internal partners to focus on the patients and enable further profitable growth. We are a young and dynamic working environment, which enable a lot of space for future development, gives opportunity to take part in transitions and transformation processes.
Currently the center is seeking candidates for the position:
Key Responsibilities and General Accountabilities:
- Day to day operations in the accounts payable area:
- Handle incoming invoices / credit memos
- Handle down payments
- Review vendor accounts
- Enrich vendor master data
- Reconciling vendor accounts
- Creating master data
- Handling of vendor queries
- Handle payment reminders
- Assist with other clerical duties
- Other specific accountabilities as directed
- Adherence to service levels
- Adherence to law and policies and procedures
Knowledge, Skills and Abilities:
-
Ability to read, write and communicate in Spanish in business setting
-
Ability to read, write and communicate in English in a business setting
-
Complete familiarity with Microsoft Office or equivalent tools
-
Ability to pay close attention to detail
-
Good communication skills
-
Willingness to learn
What we offer:
-
Attractive benefits package: private medical healthcare with travel insurance, Multicafeteria programme, social fund, recognition programme, trainings and development opportunities, language courses and post-graduates studies subsidizing, covered bicycle parking, fruits in the office, integration events
-
Stable employment conditions, excellent learning possibilities
-
Perfect location in the city center (3 minutes’ walk from the Wrocław main square)
-
Processes: Procure to Pay, Order to Cash, Record to Report