Informacje o stanowisku

AR Accountant

1. Consistently meets deadlines and demonstrates quality when processing transactions such as basic to medium complexity Journal Entries, invoice entries, payment transactions, bank statement review, customer statement review, transaction reversal.
2. Perform day-to-day activities in the Cash Application area; process incoming payments (Credit Cards, Direct Debit, etc.), process customer refunds and rebates, clear customer accounts, reconcile AR clearing accounts.
3. Effectively handles customer inquiries such as account reconciliation.
4. Actively contributes with daily activities, pre-close and month-end closing processes.
5. Contributes to creation and maintenance of process documentation.
6. Actively contributes in process improvement initiatives.
7. Complies with company’s policies and procedures.
8. Prepare or update existing process descriptions/process maps as part of the transition process.
9. Good knowledge of Microsoft Office (especially Excel); ERP systems such as MS AX will be an asset.
10. Fluent English (written and oral) required; German will be an asset.
11. Very good customer service skills and strong customer-driven focus.
12. Flexibility to travel and take part in the transition process (knowledge transfer from other country).
13. Flexible and ready to take over if necessary during transition and stabilization period other processes as well.
14. Strong interpersonal and communication skills and the ability to maintain professional business contacts.
15. Analytical mindset and accuracy.
16. Ability to work under pressure and toward deadlines.

Very attractive working conditions. Interesting and stable job in a multinational company. Friendly work environment. Open and friendly organizational culture. Opportunity for interesting development path within accounting. Participation in projects. Professional trainings.

Warszawa - Oferty pracy w okolicznych lokalizacjach