Strona główna

Recruitment process for this position and onboarding trainings are conducted online

What do you need to start?

• At least 2-3 years experience in Procurement or Accounts Payable Department
• Accounting knowledge and understanding (preferably Accounts Payable)
• Very good German (B2/C1) and English (B2)
• Decision making maturity and proactiveness
• Strong customer service orientation and communication skills
• Attention to details and problem-solving approach
• Good time and task management

What duties will help you grow?

• Handling of emails regarding the payment status from suppliers as well as Internal Stakeholders  
• Ability to prioritise the emails based on the criticality  
• Ability to Handle any form of query related to the accounts payable process  
• Reconciling the supplier statements as an when required  
• Expertise in Handling Accounts payable queries with Basic accounting and SAP knowledge  

What have we prepared for you?

• Development programs, external courses, education & certificates co-funding
• NEXT platform with free access to Pluralsight, TED talks, Coursera materials, and virtual trainings: Excel, VBA, RPA, customer care and more. 

• We don't have a rigid dress code, but what we do have are awesome communities and world – changing initiatives like Grant Program. We are a big company with unique atmosphere – we make friendships, share important moments, and… simply like each other! 

• Private medical care, which can be extended by a package of dental services purchased on preferential terms.
• Private life insurance which can be extended by oncology package purchased on preferential terms.
• Referral bonuses for recommending your friends to Capgemini.
• Access to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).
• Offices in great locations, car leasing program, carpooling options and bicycle parking.

Who are we?