Bank and Payments Associate
Warszawa Bank and Payments Associate
Warszawa
NR REF.: 1083076
On behalf of our Client, highly respected global company which develops Shared Service Centre in Warsaw, we are looking for a Bank & Payments Associate.
As a B&P Associate Specialist you will processing bank transactions and preparing supplier payment proposals. You will be mainly responsible for responding to Accounts Receivable queries, processing Intercompany billing, raise customer invoices and preparation of monthly aged debt reporting. You will also maintaining procedures and documentation and administration of various Finance systems.
In order to be successful on this position you should have Master’s Degree in economics/ finance related discipline with 1 years of experience on relevant position. Professional experience of Accounts Receivable/Accounts Payable within a SSC or BPO environment is required as well as experience in change management, flexibility and ability to think strategically. We seek a professional with excellent analytical and communication skills, very good knowledge of Excel and ability to work under pressure. Knowledge of any ERP system(SAP, PeopleSoft, Navision) is an asset. You need to speak fluent English.
Our client offers an interesting opportunity for professional development in newly created Shared Service Center, challenging work in multinational environment and an attractive package of benefits.
Warszawa
NR REF.: 1083076
On behalf of our Client, highly respected global company which develops Shared Service Centre in Warsaw, we are looking for a Bank & Payments Associate.
As a B&P Associate Specialist you will processing bank transactions and preparing supplier payment proposals. You will be mainly responsible for responding to Accounts Receivable queries, processing Intercompany billing, raise customer invoices and preparation of monthly aged debt reporting. You will also maintaining procedures and documentation and administration of various Finance systems.
In order to be successful on this position you should have Master’s Degree in economics/ finance related discipline with 1 years of experience on relevant position. Professional experience of Accounts Receivable/Accounts Payable within a SSC or BPO environment is required as well as experience in change management, flexibility and ability to think strategically. We seek a professional with excellent analytical and communication skills, very good knowledge of Excel and ability to work under pressure. Knowledge of any ERP system(SAP, PeopleSoft, Navision) is an asset. You need to speak fluent English.
Our client offers an interesting opportunity for professional development in newly created Shared Service Center, challenging work in multinational environment and an attractive package of benefits.
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