Contact details

DFDS Polska Sp z o.o.

Roosevelta 18
60-829 Poznań
wielkopolskie, Polska

www.facebook.com/dfdspolska

NIP: 1080013990

About us

DFDS Polska is a part of DFDS Company headquartered in Copenhagen and listed on NASDAQ OMX. The company was founded in 1866; despite the long tradition and history has been constantly growing and offers stable employment.

DFDS Polska, a financial SSC, stared its operations in summer of 2013. Join us and start your journey into accounting in a working environment where Scandinavian work & life values and Danish hygge influence the daily office atmosphere.

In our office, located in the heart of Poznań, every day our Colleagues support the whole Group by working in the following departments:

Order to Cash/Accounts Receivable [Dział Należności] deals with:

- Issuing sales invoices
- Invoice queries handling
- Cash allocation
- Credit cards handling
- Cash collection
- Bad debt provisions & write-offs
- Credit limit check & review

Record to Report/General Ledger [Dział Księgi Głównej] deals with:

- Payments
- Intercompany transactions
- Reconcile input from AP/AR
- Balance sheet reconciliation
- Reporting in BPC to Group

Procure to Pay/Accounts Payable [Dział Zobowiązań] deals with:

- Invoice processing
- External and internal query handling
- Hotel and land arrangements
- T&E
- Self-billing/POD
- Supplier and customer Master Data management

Continuous Improvement [Dział Ciągłego Doskonalenia] deals with:

- Developing supportive tools - using .NET, C# or other languages
- Working with relational databases (MS SQL Server/T-SQL in Management Studio)
- Identify waste, risks, opportunities in SSC processes
- Manage improvement projects
- Driving change towards globally migrated processes
- Standardization and harmonization of financial processes

Meet us and let’s talk about opportunities for you and options for your professional development.

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