SIX operates Switzerland’s financial market infrastructure and offers on a global scale comprehensive services in the areas of securities trading, clearing and settlement, as well as financial information and payment transactions. SIXsets global standards with first-class infrastructure services for the financial sector. Our technical knowledge, innovative drive, and service quality allows us to increase the efficiency and competitiveness of the financial center, making us the preferred partner for our clients.
(Vendor Processing)
- Leads and develops staff (approx. 4 specialists, seniors / juniors)
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
- Contributes to monthly, quarterly and annually closings
- Maintains pocket expenses and company credit cards
- Develops and optimizes financial process Purchase to Pay (P2P)
- Secures internal control system
- Performs ad-hoc analysis and contributes to projects
-
>4y practical experience in international financial accounting & reporting (preferably accounts payable)
-
Fluency in German and English, very good verbal & written knowledge of Polish
-
Experience and knowledge in leadership (larger teams), accounts payable, financial accounting and reporting including closing (monthly / annually), and internal control system
-
Strong experience in SAP and MS Office
-
Strong communication and coordination skills
-
Higher education in finance & accounting
This position has growth potential for the individuals who are self-started and are taking initiative.
-
Full-time job contract and stable working conditions,
-
Competitive salary and a range of benefits for employees,
-
Work - life balance and flexible working hours.
-
Attractive location of the office in the center of Warsaw