Czy zawsze sprzedaż musi być dokładnie zaplanowana? Czy Specjalista Sprzedaży Produktów Bankowych realizuje próg zgodnie z planem? Czy jest to w ogóle
- Competitive pay and attractive annual bonus;
- On-going development opportunities in multinational environment, wide variety of projects, ambitious goals and independence in achieving them. Promoting from within culture;
- Freedom with responsibility (we trust your competencies, ability to manage your time and your scope of work);
- Lot of flexibility in terms of work arrangements (work from office or from home);
- Private medical care (various options to choose) and life insurance;
- Employee pension and savings programs;
- JTI Family Leave Benefit – including extended paid paternity leave and fully paid maternity leave;
- Multisport card, foreign languages classes;
- Wide variety of trainings, webinars and professional courses on our e-learning platforms, including sponsored certification programs (for employees fulfilling the admission criteria);
- Modern office with traditions (Art Norblin Factory) in convenient location, equipped with a library, mindfulness zone, spacious kitchen, garden terrace, massage chairs and underground bicycle parking;
- Working in a diverse and inclusive organization of 43 different nationalities.
- medical care
- pension plan
- life insurance
- Multisport card
- family leave
- Executing daily Treasury Accounting/Back Office activities;
- Taking part and delivering corporate global period closing process from Treasury side;
- Contributing to system improvements by proposing optimization, simplification and performing user acceptance tests;
- Following JSOX controls, internal policy and providing update to those if necessary.
- Daily Treasury Back Office process handling related to Deal life cycle, settelment, validation, payments;
- Contributing to process improvements and systems enhacements;
- Active collaboration with Partner Banks;
- Creation and update of existing Business Partner data base and periodic correctness review;
- Full understanding of all JSOX controls and perform the assigned JSOX / operational controls in accordance with the internal documentation;
- Play a focal role in collaboration with key internal and external stakeholders;
- Provide support to other Treasury team members and other JTI teams;
- Handling ad-hoc tasks and reporting delegated by Treasury Manager.
- University degree (Accounting or Finance);
- Fluent written and spoken English;
- Minimum 2 years of relevant experience in Treasury Back Office function, Treasury systems related roles, Payments or Cash Management;
- Working knowledge of Treasury Back Office specifics;
- Knowledge of SAP4Hana and Deal Settlement platforms;
- Strong analytical skills;
- Attention to details;
- Ability to work under pressure of time and to tight deadlines.
- SAP BP knowledge will be a plus.
If you decide to participate in this recruitment, the administrator of your data will be JTI GBS Poland sp. z o.o. with headquarters in Warsaw. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data here.
JTI GBS Sp. z o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If you would like to review this procedure, it is available upon request.
Zobacz podobne oferty
Księgowa / Pracownik ds. księgowości
śląskie / Dąbrowa Górnicza
Nowak-Mosty Sp. z o.o.
prawidłowe i terminowe wprowadzanie dokumentów zakupu, wystawianie faktur sprzedażowych oraz not, obsługa programu księgowego Comarch Optima,...
Data dodania: dzisiaj
Accountant in Financial Masterdata
pomorskie / Gdańsk
Arla Global Shared Services Sp. z o.o.
About the job We are seeking a detail-oriented and analytical Finance Master Data Associate to join our A2R team. The successful candidate will be...
Data dodania: wczoraj
Księgowa / Księgowy ds. Zobowiązań
mazowieckie / Warszawa, Aleje Jerozolimskie 96
Medicover sp. z o.o.
Do zadań osoby zatrudnionej na tym stanowisku należeć będzie: Księgowanie faktur kosztowych - usługowych i towarowych. Księgowanie faktur...
Data dodania: wczoraj