Accounting Specialist with English

at  DXC Technology

JOB DESCRIPTION:

DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology serves nearly 6,000 private and public sector clients across 70 countries. We deliver the mission critical IT services that move the world.
DXC Insurance BpaaS and BPO services help customers transform a digitally hybrid operating model that improves customer experience, optimizes and transforms enterprise business processes, reduces costs, balances workloads and increases business agility. Our team has deep domain expertise to deliver efficient service delivery, while providing customers with data and analytics to drive deep customer insights for additional business value.
Job Description: Accounting Specialist/ Specjalista ds Księgowości

YOUR NEW OPPORTUNITY

We are a newly created team working in Business Process Services, and we want you to join us in the exciting challenge of transitioning Finance and Accounting processes. You will be an important part of the ongoing process of migration and transformation currently underway for our client. We are looking for skilled candidates to join our team and help process, track, and record payments with accuracy, efficiency, and timeliness. As an accounts payable specialist, you will play a key role in financial transactions, ensuring that we stay on track, on time, and maintain good relationships with our valued partners.

KEY AREAS OF RESPONSABILITIES:

• Processing invoices accurately and in a timely manner while ensuring compliance with tax, local legal rules, and customer accounting standards
• Uploading bank statements and processing bank transactions
• Performing matching on unreconciled invoices/line items
• Contacting internal and external partners from different parts of Europe, as well as the client’s employees
• Conducting weekly payment runs and reconciliations
• Supplier setup and adjustments
• Month-end closing and reporting in MS Excel
• Updating the process documentation with possible changes in country specifics

KNOWLEDGE AND SKILLS FOR SUCCESS:

• Bachelor’s Degree or higher
• Proficiency in English and another European language
• 1-3 years of relevant business/Business Process Outsourcing experience
• Preferably good knowledge of the Procure to Pay process
• Goal-oriented with a strong focus on details and accuracy
• Strong analytical and problem-solving skills
• Experience in F&A applications (SAP, Oracle, any other ERP, and MS Office applications)
• “Can do” attitude and a team player mindset

Please refer the Job description for details