Senior AR Specialist- Customer Invoicing
Gdansk Senior AR Specialist- Customer Invoicing
Gdansk
NR REF.: 1023313
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Senior Accounts Receivable Specialist- Miscellaneous customer invoicing.
To be successful in this roleyou will need experience in similar position. SAP SD (Sales and distributions) billing solution knowledge would be beneficiary. We are looking for senior professionals with 2-3 year experience. The candidate should be able to work in fast-paced environment and under pressure of time. Fluency in English is essential, knowledge of Finnish, German or Swedish will be an asset.
The chosen Candidate will ensure that all invoice requests are accurately processed and sent with agreed deadline and identify. What is more will be responsible for communicating payment discrepancies and dealing with customer queries effectively. Accounts Receivable Specialist will support in verifying and posting received AR payments, maintain AR ledger, support AR closing and reporting and manage interfaces.
Our client offersan opportunity to work in a start up enterprise with high working standards together with possibilities for further development in highly motivational and professional environment.
If you are looking for a new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in English, this is an excellent offer for you!
Gdansk
NR REF.: 1023313
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Senior Accounts Receivable Specialist- Miscellaneous customer invoicing.
To be successful in this roleyou will need experience in similar position. SAP SD (Sales and distributions) billing solution knowledge would be beneficiary. We are looking for senior professionals with 2-3 year experience. The candidate should be able to work in fast-paced environment and under pressure of time. Fluency in English is essential, knowledge of Finnish, German or Swedish will be an asset.
The chosen Candidate will ensure that all invoice requests are accurately processed and sent with agreed deadline and identify. What is more will be responsible for communicating payment discrepancies and dealing with customer queries effectively. Accounts Receivable Specialist will support in verifying and posting received AR payments, maintain AR ledger, support AR closing and reporting and manage interfaces.
Our client offersan opportunity to work in a start up enterprise with high working standards together with possibilities for further development in highly motivational and professional environment.
If you are looking for a new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in English, this is an excellent offer for you!
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Opis stanowiska
Senior AR Specialist- Customer Invoicing
Gdansk
NR REF.: 1023313
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Senior Accounts Receivable Specialist- Miscellaneous customer invoicing.
To be successful in this roleyou will need experience in similar position. SAP SD (Sales and distributions) billing solution knowledge would be beneficiary. We are looking for senior professionals with 2-3 year experience. The candidate should be able to work in fast-paced environment and under pressure of time. Fluency in English is essential, knowledge of Finnish, German or Swedish will be an asset.
The chosen Candidate will ensure that all invoice requests are accurately processed and sent with agreed deadline and identify. What is more will be responsible for communicating payment discrepancies and dealing with customer queries effectively. Accounts Receivable Specialist will support in verifying and posting received AR payments, maintain AR ledger, support AR closing and reporting and manage interfaces.
Our client offersan opportunity to work in a start up enterprise with high working standards together with possibilities for further development in highly motivational and professional environment.
If you are looking for a new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in English, this is an excellent offer for you!
Gdansk
NR REF.: 1023313
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Senior Accounts Receivable Specialist- Miscellaneous customer invoicing.
To be successful in this roleyou will need experience in similar position. SAP SD (Sales and distributions) billing solution knowledge would be beneficiary. We are looking for senior professionals with 2-3 year experience. The candidate should be able to work in fast-paced environment and under pressure of time. Fluency in English is essential, knowledge of Finnish, German or Swedish will be an asset.
The chosen Candidate will ensure that all invoice requests are accurately processed and sent with agreed deadline and identify. What is more will be responsible for communicating payment discrepancies and dealing with customer queries effectively. Accounts Receivable Specialist will support in verifying and posting received AR payments, maintain AR ledger, support AR closing and reporting and manage interfaces.
Our client offersan opportunity to work in a start up enterprise with high working standards together with possibilities for further development in highly motivational and professional environment.
If you are looking for a new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in English, this is an excellent offer for you!
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na czas nieokreślony
- Liczba wakatów
- 1
- Min. doświadczenie
- 1 rok
- Min. wykształcenie
- Policealne
- Branża / kategoria
- Praca Finanse
