For 165 years, Wilhelmsen has been shaping the maritime industry. Globally, we employ over 5 500 people, with more than 250 employees in Poland. You will take a part in shaping the future team. Working with us will provide new knowledge, and your colleagues will ensure you feel confident and comfortable while performing your daily tasks. Set sail with us and leverage your skills. 

Support us with: 

• Verifying supplier accounts by reconciling supplier monthly statements 

• Responding to queries and resolving any issues during the transaction handling  

• Ensuring daily operations are carried out according to set targets and deadlines 

• Ensuring best practice across all accounts receivable tasks by maintaining current process documentation (i.e. visio, WI, guidelines) and taking part in process improvements 

• Executing payment on a timely manner and accurately as per KPI and in compliance with service level agreements, company policies, procedures and controls 

• Reviewing monthly reconciliation and performing month end tasks 

You will thrive in this role if you have: 

• Good written and verbal communication skills in English 

• Skills in providing quality data, structuring and organizing you daily work 

• Attentive to detail and deadlines 

• Previous experience in a similar Accounts Payable payments environment within an organization or SSC/BPO environment is advantageous 

• Education related to economics, finance or similar will be advantageous 

By joining us, you will receive: 

Interested? Send your CV now and join our crew!