Informacje o stanowisku

Scope of the Role

You will be responsible for the execution of AR accounting activities assigned to Warsaw GBS, possibly for given countries / legal entities. Applies the guidelines of the accounting manual, ensuring proper credit management, correct cash application, timely and accurate billing / invoicing, effective cash collection and dispute management, bad debt provisions, application of relevant controls.

• Perform C2C processes including credit management, collections, disputes, cash application
• Provide subject matter expertise to the junior C2C team members
• Ensure adherence to the closing calendar for period-end C2C close
• Participates in implementation and maintenance of systems, processes, documentation, projects and programs used in the execution of C2C policies and practice

• Bachelors Degree in Finance, Controlling or Accounting
• Fluent in English and Italian
• SAP Finance experience
• Hands on experience in AR Accounting department
• Experience in a Shared Services environment
• Knowledge of Finance in general and Accounts Receivable in particular
• Hands-on experience of Shared Services transition is a plus

• Annual Bonus
• Hybrid working model
• Competitive salary

Warszawa - Oferty pracy w okolicznych lokalizacjach