Accounts Receivable Specialist - with German
6 days ago Be among the first 25 applicants
Location: Poznan, Wielkopolskie, Poland
Your Responsibilities
- You will post bank statements, allocate incoming payments to customer’s account and resolve payments differences
- You will be responsible for maintaining customer accounts: (open items reconciliations, monitoring of overdue receivables, balances confirmations, compensations etc)
- In addition you will act as main contact with employees of the customers sales department
- You will perform dunning activities – sending reminders
- You will issue ad-hoc sales invoices
- You will be responsible for monthly and year-end closing activities, variance analyses and assist with ad-hoc reports relating to AR area
- You will participate and support within initiatives helping to improve and develop AR processes
Our Requirements
- You have higher education degree in Finance /Accounting or other related field
- You have good knowledge of accounting principles
- You have more than two years of experience in an similar position
- Your English and German skills are on a very good level
- You have a good knowledge of MS Office
- You have good analytical skills
- Knowledge of SAP FI/CO completes your profile
- You are customer oriented person
- You enjoy working in a team with international environment
- CV in English
What We Offer
- A challenging work in an innovative Shared Services Center in Poznan
- A stable work in an international organization
- Flexible working hours
- Possibility to work remotely up to 8 days a month
- Participation in interesting projects
- Development opportunities and a wide range of training, including subsidised language courses
- Private medical care
- A multisport card
- Housing loans and a loan and assistance fund
- Annual bonus
- Subsidies for commuting more than 30 km from PxCW
- A referral bonus
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Automation Machinery Manufacturing
