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PTP Analyst

Sony Music Entertainment International

Warszawa, Śródmieście
Praca hybrydowa
Umowa o pracę, Umowa o dzieło
Umowa o pracę
Umowa o dzieło
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Vendor Maintenance
  • • Support outsource provider in successful & accurate completion of vendor master tasks.
  • • Point person for SME business or local finance escalations & trouble shooting – liaising with stakeholders to resolve issues successfully.
  • Payment Processing
  • • Ensure all payments for all vendor types (royalty, trade, intercompany) are on schedule & in line with expectations. Collaborate with Outsource provider & local finance team, to complete tasks.• Facilitate urgent payments, ensuring defined controls are maintained, liaising with local finance, SME business & outsourced provider as appropriate.
  • Invoice Processing
  • • Processing all invoices on timely basis with the correct accounting to the systems.
  • Reconciliations
  • • Open PO accrual reconciliations between internal Marketing & Recording Purchasing system (PRS), Basware (AP system) and SAP (GL); monthly for Basware - daily for PRS.
  • • Support outsource provider in resolving any system interface issues & ensure all systems in synch
  • System Support
  • • Perform user testing for system changes, as required

Our requirements

  • • Minimum of 2 years of experience in accounting or finance role
  • • Bachelor’s degree in accounting or finance related studies required
  • • Having knowledge of AP operations such as Vendor Master, Payment, Invoicing processes
  • • Problem solving ability
  • • Proactive self- starter
  • • Flexible working style
  • • Able to work on different mailboxes
  • • Strong attention to detail
  • • Able to work to strict time targets
  • • MS Office proficient
  • • Knowledge of SAP and Basware, Console is a plus
  • • Able to make bank transfers
  • • English and Polish language proficient - reading, writing, orally

What we offer

  • • You join a vibrant global community with the opportunity to channel your passion every day
  • • A modern office environment designed for you, empowering you to bring your best
  • Investment in your professional growth and development enabling you to thrive in our vibrant community
  • • The space to accelerate progress, positively disrupt and create what happens next
  • • We give you the platform to champion positive change, with the opportunity to contribute to our social impact, diversity, equity and inclusion initiatives
  • • We provide an excellent range of benefits like private medical cover, a generous pension scheme, life assurance, income protection, plus loads of music industry perks. There’s also time off over winter break
Wyświetlenia: 2
Opublikowana4 dni temu
Wygasaza 26 dni
Rodzaj umowyUmowa o pracę, Umowa o dzieło
Tryb pracyPraca hybrydowa
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