We are looking for AR Specialist to join our Invoice to Cash Team.
- Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
- Allocate and clarify incoming payments in compliance with financial policies and procedures
- Verify and investigate discrepancies on client accounts
- Cooperate with central master data organization to keep clients’ master data updated
- Prepare and dispatch dunning letters/statements
- Maintenance of internal controls compliance for Companys customers ledger
Recipe for Success: Apply if it sounds like you!
- 1-2 years of proven work experience as an Accounts Receivable Specialist or similar role
- Solid understanding of basic bookkeeping and accounting receivable principles
- Collaboration and communication abilities
- High degree of accuracy and attention to detail
- Knowledge of SAP will be a strong asset
- Communicative English and very good MS Office
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Food and Beverage Services
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