At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN.
We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse and open for new challenges.

Fixed-Term Contract (6 Months) 

Your responsibilities would include:

 

validating of received, scanned invoices performing daily tasks of invoice and non-invoice related posting  performing all tasks in workflows in order to resolve invoice discrepancies performing activities related with suspense accounts on the regular.
 

 

You are a good match if you have:

 

Bachelors or Master’s degree English on at least B2+ level good analytical and Excel skills diligent, independent and systematic approach to work.

 

You are a perfect match if you also have:

 

experience in SAP system.

 

At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.

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