AR Accountant with Finnish or Swedish or Norwegian or Danish
Wrocław AR Accountant with Finnish or Swedish or Norwegian or Danish
Wrocław
NR REF.: 1119492
For one of our Client, a leading global provider of advanced optical and digital technologies for the medical industry, we are looking for candidates for the position of the AR with Finnish or Swedish or Norwegian or Danish.
Responsibilities:
- Acting as a contact person for key internal and external stakeholders for operational topics.
- Administrating and controlling invoices, additionally handling invoice transmissions (paper and electronic handling).
- Conducting (period end) processing and reporting, i.e. accounts reconciliation, including intercompany.
- Cooperating proactively with other work streams within the business center in overseeing the end-to-end process chain for all relevant AR processes.
- Ensuring compliance with AR policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations.
- Maintaining master data.
- Performing postings and transfers to SAP.
- Resolving customer queries and complaints relating to AR processes as specified by SLAs and escalates these where needed.
- Resolving unallocated payment items.
- Responsible for management of customer accounts.
- Supporting the conflict management and handling of customer disputes.
- Updating financial records, dunning and collection procedures.
Required qualification:
- University degree in Economics or Business related studies.
- Professional certification such as a CPA or a CMA would be an advantage.
- Typically 2-4 years of experience in AR processes.
- Fluent business English (oral and written skills).
- Very good Nordic (Finnish or Danish or Norwegian or Swedish) language skills.
- Experience in working within AR processes, or other core financial processes, within a complex, large volume environment.
What you need to do now
If you're interested in this role, click 'apply now'.
Wrocław
NR REF.: 1119492
For one of our Client, a leading global provider of advanced optical and digital technologies for the medical industry, we are looking for candidates for the position of the AR with Finnish or Swedish or Norwegian or Danish.
Responsibilities:
- Acting as a contact person for key internal and external stakeholders for operational topics.
- Administrating and controlling invoices, additionally handling invoice transmissions (paper and electronic handling).
- Conducting (period end) processing and reporting, i.e. accounts reconciliation, including intercompany.
- Cooperating proactively with other work streams within the business center in overseeing the end-to-end process chain for all relevant AR processes.
- Ensuring compliance with AR policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations.
- Maintaining master data.
- Performing postings and transfers to SAP.
- Resolving customer queries and complaints relating to AR processes as specified by SLAs and escalates these where needed.
- Resolving unallocated payment items.
- Responsible for management of customer accounts.
- Supporting the conflict management and handling of customer disputes.
- Updating financial records, dunning and collection procedures.
Required qualification:
- University degree in Economics or Business related studies.
- Professional certification such as a CPA or a CMA would be an advantage.
- Typically 2-4 years of experience in AR processes.
- Fluent business English (oral and written skills).
- Very good Nordic (Finnish or Danish or Norwegian or Swedish) language skills.
- Experience in working within AR processes, or other core financial processes, within a complex, large volume environment.
What you need to do now
If you're interested in this role, click 'apply now'.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
