Informacje o stanowisku

The position requires a finance professional who has the experience of AR Accounting , in GBS or shared services organizations showing a combination of operational finance skills particularly in handling Invoicing and Revenue Recognition processes, and interpersonal skills to interact with customers and other stakeholders as required.

Your contribution is appreciated, and you will be:

• Responsible for receiving payments and applying the cash against customer balances.
• Uploading bank reports into D365 to facilitate matching of invoices and payments (wherever non-automated).
• Keeping constant monitoring of unapplied cash receipts and follow up with customers/banks to resolve discrepancies (E.g., missing invoice no).
• Performing revenue recognition for ongoing projects based on Incoterms & unbilled projects.

The offer:

• A full pay, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance and pension plan.
• An environment which provides opportunities of working with multiple stakeholders, professional support and the possibility to share knowledge and best practices.
• On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally.
• Wide variety of projects and tasks, effective goals, and guidance in fulfilling them.
• Flexible working conditions – Hybrid work model.
• Modern office in a convenient location, in the center of Warsaw.

To fulfill the role, we imagine that you have:

• Degree in Finance, Accounting or Business Administration.
• Couple of years of experience working in accounts receivable department across several geographies Prior experience working within multinational or GBS/ SSC organization.
• Great written and verbal communication skills.
• You have a knowledge and experience of ERP systems.
• You are fluent in English.
• Generating invoices (excluding Inventory related or other automated invoicing) according to specific deadlines.
• Generate credit notes where required.
• Ensure invoices are dispatched on time to avoid disputed and cancelled invoices and ensure customer payment cycles are maintained.
• Process customer debit notes.
• Settle customer advances against respective invoices.

We encourage you to apply

Even if you don’t match all the above-mentioned skills, we will gladly receive your application if you think you have transferable skills. We highly value a mindset, motivation, and energy that aligns with our core values, to not only ensure growth for you, but for your team and the wider GN organization.

We are committed to an inclusive recruitment process

All applicants will receive equal consideration for employment. As such, we encourage you to submit your CV without a photo to ensure an equal and fair application process.

Should you have any special requirements for the interview, please let the Hiring Manager know upon accepting invitation to interview.

How to apply?

Use the ‘APPLY’ link no later than INSERT DATE. Applications are assessed on a continuous basis, so don’t wait to send yours.

On a time crunch?

Feel free to only submit your up-to-date CV including a few sentences outlining your motivation for applying – quick and easy.

If you would like to know more about the position, please contact dedicated Talent Attraction Partner:

Join us in bringing people closer

GN brings people closer through our leading intelligent hearing, audio, video, and gaming solutions. Inspired by people and motivated by innovation, we deliver technology that enhances the senses of hearing and sight. We enable people with hearing loss to overcome real-life challenges, improve communication and collaboration for businesses and provide great experiences for audio and gaming enthusiasts.

We hope you will join us on this journey and look forward to receiving your application.

#LI-GNGroup

Warszawa - Oferty pracy w okolicznych lokalizacjach