AP Accountant/Senior Accountant

ALUDYNE.COM

wygasa za 30 dni (do 14 lut)

Bielsko-Biała, śląskie

Contract of employment

Full-time

Mid/regular specialist

Hybrid work

Immediate employment

Aludyne is a leading global manufacturer of aluminum, magnesium, and iron castings, as well as machined automotive components. The company provides innovative and tailor‑made engineering and manufacturing solutions for products that are critical to vehicle safety. Aludyne operates production facilities in North America, South America, Europe, and China.

Aludyne Poland began its operations in Bielsko‑Biała in April 2021. The plant in Bielsko‑Biała currently employs around 300 people and produces structural components made of magnesium and aluminum for the automotive industry, including dashboard structures, seat components, and convertible roof frames. The main production areas at the facility include the foundry, CNC machining, and grinding departments.

Your responsibilities

Invoice Management: Enter purchase invoices (cost and inventory) and intercompany (IC) invoices daily. Proactively investigate discrepancies and seek assistance to resolve them for accurate posting.
Vendor queries and proactive supplier Communication: Communicate with suppliers to provide payment information, confirm supplier balances, receive invoices electronically, and maintain strong, professional supplier relationships.
Data Preparation: Prepare data for internal and external analysis projects, ensuring timely and accurate financial reporting.
GRNI Analysis: Conduct GRNI (Goods Received Not Invoiced) analysis.
Error Resolution: Proactively solve processing errors in your area of responsibility.
Transition Experience: experience in transitioning financial processes to a Shared Services Center, including knowledge transfer, process mapping, and creating clear process documentation and procedures.
Process Stabilization & Continuous Improvement: active involvement in process stabilization, identifying process gaps and inefficiencies, supporting standardization efforts, implementing best practices and contributing to continuous improvement initiatives within the SSC environment.
Financial Reporting: Ensure timely, compliant, and accurate financial reporting.
Reconciliation and Analysis: Perform monthly reconciliation and analysis of the status of indirect production material receipts with invoices received, identifying discrepancies, and driving timely resolution

Our requirements

Qualifications:

Experience: Minimum two years of experience in Accounts Payable.
Education: Master’s degree in Accounting, Economics, Accounting and Finance, or a related field.
Tax Knowledge: understanding of EU VAT regulations (including the VAT Act), along with familiarity with U.S. sales and use tax requirements
ERP Systems: Familiarity with integrated ERP systems (PLEX, Mapics XA/AS400, IFS, Coupa or others).
Language Proficiency: Communicative level of English (B2).

Attitude:

Ownership: Take ownership of assigned responsibilities by delivering accurate, high‑quality work and maintaining a transparent, open approach through clear and consistent communication.
Interpersonal Skills: Strong interpersonal skills and the ability to work effectively with enthusiasm in a team.
Initiative and Openness: Show initiative and openness to change (continuous improvement).
Responsibility and Diligence: Demonstrate responsibility, patience, and diligence.
Timeliness and Persistence: Exhibit timeliness, persistence in action, and goal orientation.
Accuracy: Strong attention to detail and a high level of accuracy

We offer

Full‑time employment contract
Hybrid work model (3 days in the office, 2 days remote)
Employee canteen with company‑funded lunches
Group insurance program
Private medical care
Employee Pension Program (PPE)
Employee referral program
Benefits from the Company Social Benefits Fund, including holiday allowances and festive bonuses
Christmas gift packages for employees’ children
Subsidy for monthly public transport tickets
Language courses
MultiSport card
Unlimited freshly ground coffee

Competitive salary
Holiday benefits
Additional insurance
Co-financing for learning a foreign language
Elastyczny czas pracy
Sports card
Social package
Employee Capital Plans
Private medical care
Friendly atmosphere
Stable employment
Staff canteen
Business laptop
Business phone
Group insurance
Company Social Benefits Fund
Transportation or commute payment provided
Coffee

More about the employer

Administratorem danych osobowych jest:
Aludyne Poland Sp. z o.o. , ul. Wyzwolenia 84 , 43-300 Bielsko Biała, NIP: 5272946745
Moje dane osobowe przetwarzane są w celu rekrutacji przez Administratora. Wiem, że przysługują mi następujące prawa: prawo żądania dostępu do swoich danych, prawo do ich sprostowania, prawo do usunięcia danych, prawo do ograniczenia przetwarzania, prawo do wniesienia sprzeciwu oraz prawo do przenoszenia danych. Więcej informacji na temat przetwarzania danych osobowych, znajduje się w Polityce Prywatności Administratora.
ZGODA NA PRZETWARZANIE DANYCH OSOBOWYCH:

Wyrażam zgodę na przetwarzanie moich danych osobowych przez: Aludyne Poland Sp. z o.o. , ul. Wyzwolenia 84 , 43-300 Bielsko Biała, NIP: 5272946745 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 24 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.

Dodana 15 stycznia 2026

Wygasa 14 lutego 2026 (za 29 dni)

Praca alert - powiadomienia

Księgowy, Bielsko-Biała

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