Skip to main content Skip to main navigation Skip to search Skip to footer

Careers in Poland

Accounts Payable Jobs In Krakow

BSERV

A key offering and differentiator for HCL, our Business Services Division offers an unique innovative model to our customers, where in operational excellence is accelerated through ‘intuition’ building in a BPO. Through this approach we are able to deliver the best-in-class solutions to our clients. We achieve this by optimizing our business processes while simplifying them and addressing operational issues like security, privacy, or governance.

Accounts Payable

At HCL, we follow stringent accounting procedures across our businesses to ensure the financial stability and growth of our organization. For our BSERV business, we require finance professionals with expertise in Accounts Payable domain. We are looking for AP experts across the levels including Customer Service – Tech Support and Finance and Accounting professionals, to work with our high performance teams at HCL’s delivery centers in Poland

Location:
Krakow, Poland

Experience

1 - 10 Years

Skill Required

  • MS Office applications including MS Excel
  • End-to-end understanding of Procure to Pay vertical within F&A Domain
  • Proficient in drafting e-mails

Requirements / Qualifications

  • Bachelors degree in Commerce
  • Experience in Accounts Payable function
  • Basic knowledge of Accounting process
  • Great quantitative and analytical skills with ability to solve complex problems
  • Ability to multi task with attention to detail
  • Good communication and inter personal skills
  • Proficiency in any of the European languages will be an advantage
  • Willing to work in shifts and travel on site

Customer Service–Tech Support

F&A Analyst

Responsibilities

Customer Service–Tech Support

  • Will work with various teams across the AP function
  • Receiving and verifying invoices and requisitions for goods and services
  • Verifying that transactions comply with financial policies and procedures
  • Preparing batches of invoices for data entry
  • Data entry invoices for payment
  • Processing backup reports after data entry

Responsibilities

F&A Analyst

  • Must have worked in Accounts Payable function
  • Managing the weekly cheque run
  • PO handling, invoicing and payment
  • Preparing wires and journal entries
  • Updating payroll spreadsheets
  • Preparing various reports

Application Form

Allowed files types are - *.doc, *.docx, *.pdf.
Experience
* Mandatory fields

Lets get acquianted...

Contact Us
MAX CHARACTERS: 10,000

We will treat any information you submit with us as confidential. Please read our privacy statement for additional information.

We will treat any information you submit with us as confidential. Please read our privacy statement for additional information.