AR Accountant
Poznań AR Accountant
Poznań
NR REF.: 1100050
For our Client – international, prestigious organisation based in Poznan we are currently looking for experienced Candidate for the position of Accounts Receivable Accountant with English .
The key responsibilities are: processing daily AR and AP payments, investigate payment discrepancies, performing collections actions, follow-up of outstanding queries/disputes follow up on customer payments, payments plans and escalations if necessary. You will also be responsible for unblocking acceptable orders according in line with the credit policy and escalate to analysts when needed and perform credit analyses for credit limits. One of the daily duties will be also performing AR inter-company reconciliation; follow-up and manage AR ledger accounts, preparing month end reconciliations and produce monthly reporting as well.
As ideal Candidate you should have 3 years previous experience in Accounts Receivable (AR), Finance Degree or Finance Courses and in-depth knowledge of accounting and taxes (vat). Apart from experience you should speak fluent English on a professional level. Knowledge of other European languages would desirable. We are looking for detail-oriented people with excellent communication skills.
Our Client offers a full time job in a fast changing environment with stable employment conditions, opportunities of individual growth in multinational company, comprehensive salary and social benefit package as well as training and development.
Poznań
NR REF.: 1100050
For our Client – international, prestigious organisation based in Poznan we are currently looking for experienced Candidate for the position of Accounts Receivable Accountant with English .
The key responsibilities are: processing daily AR and AP payments, investigate payment discrepancies, performing collections actions, follow-up of outstanding queries/disputes follow up on customer payments, payments plans and escalations if necessary. You will also be responsible for unblocking acceptable orders according in line with the credit policy and escalate to analysts when needed and perform credit analyses for credit limits. One of the daily duties will be also performing AR inter-company reconciliation; follow-up and manage AR ledger accounts, preparing month end reconciliations and produce monthly reporting as well.
As ideal Candidate you should have 3 years previous experience in Accounts Receivable (AR), Finance Degree or Finance Courses and in-depth knowledge of accounting and taxes (vat). Apart from experience you should speak fluent English on a professional level. Knowledge of other European languages would desirable. We are looking for detail-oriented people with excellent communication skills.
Our Client offers a full time job in a fast changing environment with stable employment conditions, opportunities of individual growth in multinational company, comprehensive salary and social benefit package as well as training and development.
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