OTC Accountant with Swedish
Gdańsk OTC Accountant with Swedish
Gdańsk
NR REF.: 1081448
Your new company
On behalf of our Client - Eltel Networks - a leading European provider of technical services for the critical infrastructure networks, we are currently seeking Candidates for the position of OTC Accountant with Swedish.
Your new role
Holding the position of OTC Accountant you will be expected to ensure timely, effective and efficient processing of AR ledgers, apply cash and perform period end closing. The main focus will be to manage customer credit limit, process collections, and process disputes/deductions. Moreover, you will be responsible for maintaining A/R Ledger and apply cash, performing period end closing and reporting. The position also requires managing customer requests and inquiries.
What you'll need to succeed
To be successful in this role you will need to have a University degree (educational background in accounting/economic is an asset). Adequate understandings of ERP environment as well as 2-3 year experience in accountancy is a must. Very good communication skills in English and Swedish are required. The ideal Candidate will be a pragmatic person with strong analytical skills, service orientation and proactive attitude.
What you'll get in return
Our Client offers stable work conditions and opportunities for professional development in the start-up organization.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Gdańsk
NR REF.: 1081448
Your new company
On behalf of our Client - Eltel Networks - a leading European provider of technical services for the critical infrastructure networks, we are currently seeking Candidates for the position of OTC Accountant with Swedish.
Your new role
Holding the position of OTC Accountant you will be expected to ensure timely, effective and efficient processing of AR ledgers, apply cash and perform period end closing. The main focus will be to manage customer credit limit, process collections, and process disputes/deductions. Moreover, you will be responsible for maintaining A/R Ledger and apply cash, performing period end closing and reporting. The position also requires managing customer requests and inquiries.
What you'll need to succeed
To be successful in this role you will need to have a University degree (educational background in accounting/economic is an asset). Adequate understandings of ERP environment as well as 2-3 year experience in accountancy is a must. Very good communication skills in English and Swedish are required. The ideal Candidate will be a pragmatic person with strong analytical skills, service orientation and proactive attitude.
What you'll get in return
Our Client offers stable work conditions and opportunities for professional development in the start-up organization.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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