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Accounts Receivable Associate with German

EY Global Services (Poland) Sp. z.o.o.

Wrocław, dolnośląskie

As a truly worldwide organization, EY Global Delivery Services spans all geographies, practices, service lines, sectors and competencies with deeply-integrated services.  With 20,000 people working from nine centers in five countries, GDS is online everywhere, helping deliver exceptional client service all the time; providing what you need, where you need it.

EY GDS Poland has been in operation since 2011, supporting 30 countries across 12 services in English and non-English languages. Join one of our innovative and highly skilled teams in Enablement Services to provide high-skilled, and innovative services to support EY's global and local teams. Markets Services, Creative Agency Services, Executive Assistants (AWS), Finance and Accounting, Risk Management Services, Procurement Services and IT Services are among the services offered by Enablement Services. Find your team and gain valuable experiences that will last a lifetime.

Currently the center is seeking candidates for the position:

Accounts Receivable Associate with German

 

Knowledge and Skills Requirements:

·         good command of English (B1/B2)

·         very good command of German (B2/C1)

·         bachelor degree in Finance/ Accounting is an asset

·         at least 1 year of experience in AR department, other F&A experience as an asset

·         excellent knowledge of MS Excel.

·         ability to successfully handle multiple tasks.

·         good working knowledge of computers and financial tools and software packages.

·         ability to work independently with limited supervision.

·         strong attention to details

·         excellent communication and organizational skills

·         excellent teamwork skills with a flexible approach and enthusiastic attitude

Accounts Receivable Associate with German

Work place: Wrocław

Essential Functions of the Job: 

·         carry out adjustment entries for payments/invoices

·         research any unidentified payments to obtain payment information

·         respond to emails & telephone queries in a timely manner

·         ensure adherence to accuracy & timeliness requirements

·         escalate disputes/issues to supervisor/manager with appropriate information

·         provide recommendations for any changes required to Accounts Receivable standard operating procedures

·         adhere to the efficiency, quality and business conduct parameters.

·         identify opportunities for automation and process standardization

·         provide professional and thorough training sessions to new joiners including theoretical and practical training

We offer:

·         work in a dynamic teams

·         multisport card

·         private medical care

·         life insurance

·         language classes

·         healthy lifestyle program

Please apply via the button on the right side of this job offer.

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