Responsibilities:
- making allocation of payments on customer accounts,
- posting and creating manual invoices, credit notes and other similar accounting documents,
- dealing with the cash collection and bad debt processes,
- active participation in the month-end closing process,
- cooperation with other financial departments (including internal and external audit),
- explaining discrepancies in AR accounts,
- preparing reports on AR issues,
- participation in process transition,
- participation in the automation and standardization of financial processes.
Requirements:
- 2,5+ years of experience in similar positions,
- knowledge of Microsoft Dynamics or NAVISION will be a huge asset,
- Bachelor's or Master's degree in Economics, Finance or Accounting or certificate in finance,
- high business culture and communication skills,
- analytical and problem-solving attitude,
- willingness to take challenges and new solutions,
- fluent in English (at least B2),
- fluent in other languages such as German or French will be a huge asset,
- experience in migration processes and project improvement will be a huge asset.
We offer:
- a hybrid model of work and flexible working time.
- modern office in Warsaw,
- possibility to grow in the company from the interesting sector with a stable position in the global market,
- annual bonus,
- benefit package including Mulicard Sport, private health care, life insurance,
- numerous internal and external trainings, foreign language lessons,
- participation in improvement projects in the area of finance.