Multilingual S2P Accountant

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Job Overview

TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to help future business planning decisions.

Key Responsibilities:

•    Supporting migration of S2P processes to Krakow FSSC and prepare S2P related process documentation (process maps and work instructions)

•    handling and resolving escalated Accounts Payable, invoice and payment processing issues

•    execute S2P month end close activities including AP accruals and journal entries

•    managing vendor queries in more complicated cases

•    maintain vendor accounts and reconciliation

•    prepare and process vendor payments

•    execute S2P accounting analyses and reports as assigned

•    apply techniques and standards to improve the process

What your background should look like:

•    Min Bachelor degree in Finance / Accounting / Business Administration

•    2+ years of relevant experience 

•    prior experience in S2P area, payments and vendor management functions in a shared services environment 

•    strong written and oral communication skills 

•    strong accounting background 

•    good knowledge of SAP and Excel

•    excellent organizational and analytical skills

•    developed interpersonal skills

•    proficiency in English and French or German