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At Motorola Solutions, we create technologies our customers refer to as their lifeline.  Our technology platforms in communications, software, video and services help our customers work safely and more efficiently.  Whether it’s helping firefighters see through smoke, enabling police officers to see around street corners, or reliably keeping the lights on in homes and businesses around the world, our work supports those who put their lives on the line to keep us safe.  Bring your passion, potential and talents to Motorola Solutions, and help us usher in a new era in public safety and security.

Department Overview

Accounts Payable Department is responsible for all accounting services for the Motorola suppliers and employees. The Motorola Finance Center in Krakow is a part of our global network of Finance Operations Center (F.O.C.) which provides world-class finance, accounting, and purchasing services to all Motorola entities. It is a dynamic environment where your ideas and input will be valued and where you will do some of the best work of your life.

• Invoice and other financial documents  verification
• AP Hold Resolution
• Call handling from external vendors and employees.
• Resolution of any issues preventing Motorola from paying invoices
• Documents audit before the processing in Finance System
• Reporting

• Very good command of Hebrew (verbal and written)
• Very good command of English (verbal and written)
• Experience required: 1 - 3 year
• Educational Requirements: Bachelor/Masters Degree
• Very good communication skills
• Process-oriented with solid problem-solving and analytical skills
• Ability to multi-task
• Proficiency in other foreign languages will be an advantage