Informacje o stanowisku
Location: Wrocław | Work Mode: Hybrid
The Accounts Receivable Accountant performs O2C activities for the newly established business service.
Organisation in Wrocław, Poland.
They will be responsible for Collections & Billing Management, Cash Application as well as proposing and driving the most effective and efficient ways of work through process standardisation and optimalisation.
The O2C Accountant will be responsible for the respective country or number of countries / cluster in the EMEA region.
Key responsibilities include:
- Execution of operational activities for assigned BUs/Countries and activity clusters within the O2C area, in particular: Cash Application, Billing, Collection, Reporting.
- Manage / coordinate the support for internal and external audits.
- Execution of project activities to successfully ramp-up newly established hub organisation (i.e. enable transition of Finance activities including knowledge transfer and process documentation)
- Preparation, creation and maintenance of Standard Operating Procedures (SOPs)
- Ensure accounting principles, group accounting standards, internal controls compliance
- Establish and manage effective business relations with stakeholders, partners and peers
- Partner between the BU/country and the headquarters providing necessary analysis for decisiveness processes.
- Strong advocacy and drive the standardised and optimised solutions for O2C processes, including improvements and automations across the countries in EMEA
- Assessment of standardisation potential from BU/country specifics and documentation of it.
Technical skills:
- Proficiency with processing in ERPs (SAP) is a plus.
- Knowledge of MS Office
Language skills:
- Fluent in English and German min B1.
- Knowledge of other European languages is a plus.
Education requirements:
- A Bachelor’s Degree in Finance & Accounting or similar would be an asset.
Required job experience:
- Min. 2–3 years of relevant work experience in Accounting and/or Finance
- Prior to work experience with execution of Accounts Receivable processes
- Work experience in a Shared Service Finance organisation is preferred.
- Project work experience is a plus.
Key Skills:
- Customer-centric mindset
- Effective communication and strong cooperation skills
- Great team player
- Process automation related skillset required
What you need to do now:If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV!
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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