Project information:

• Industry: IT
• Location: Wrocław; hybrid model of working
• Type of employment: long-term contract of employment
• Remuneration: 7000 - 9000 PLN gross (depending on the candidate's experience)
• Level: Mid
• Start date: ASAP/ depending on candidate's availability

Responsibilities:

• Managing & processing payments
• Performing cash application activites
• Monitoring overdue invoices & receivables
• Sending payments reminders and handling other collection related tasks
• Contacting with vendors and clients on a regular manner
• Resolving ongoing issues related to payments/invoices
• Preparing reports
• Calculating credit limits 
• Confirming balances
• Supporting month-end closings

Requirements:

• Fluency in English and German languages (B2 or C1 level)
• Experience in accountancy, preferably in AR/OTC department
• Good knowledge of MS Excel, knowledge of SAP (would be an asset)
• Attention to detail & strong communication skills

We offer:

• Full-time job agreement based on employment contract
• Private medical care
• Life insurance
• Access to My Benefit Platform
• Co-financing of languages' courses
• Co-financing of holidays
• Annual bonus
• Employee referral program
• Development opportunities

Cyclad Sp. z o.o.

In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our customer is the world's leading provider of modern business solutions.