Accounts Receivable Specialist with German
Wrocław Accounts Receivable Specialist with German
Wrocław
NR REF.: 1093060
Accounts Receivable Specialist with German
Your new company
The world’s leading provider of medical products and services is looking for experienced individuals who are ready to join their office in WrocĹ‚aw to become a part of an expert accounting team.
Your new role
On this position you will be responsible for ensuring correct and daily execution of key responsibilities in the Financial Shared Service Center according to the requirements of the Group Accounting Manual and Local Legal requirements for specific area of responsibility (Accounts Receivable). You will be responsible for day to day operations like handling incoming payments, bad debts and long-term receivables. You will review customer accounts and perform intercompany reconciliation. You will also need to take care of master data enrichment and compliance with the rules and policies.
What you'll need to succeed
To be successful on this position you need to speak very good English and German and have previous experience in Accounts Receivable. Your degree in Economy or Finance would be greatly appreciated. We are looking for candidates with good knowledge of MS Excel and if you happen to be experienced user of SAP (FI) it will be a great advantage.We will be happy to see that you are self-driven and independent person with strong organizational and interpersonal skills.
What you'll get in return
Our client offers attractive salary and social benefits package, training & development opportunities within company as well as possibility to work in a multinational environment.
Wrocław
NR REF.: 1093060
Accounts Receivable Specialist with German
Your new company
The world’s leading provider of medical products and services is looking for experienced individuals who are ready to join their office in WrocĹ‚aw to become a part of an expert accounting team.
Your new role
On this position you will be responsible for ensuring correct and daily execution of key responsibilities in the Financial Shared Service Center according to the requirements of the Group Accounting Manual and Local Legal requirements for specific area of responsibility (Accounts Receivable). You will be responsible for day to day operations like handling incoming payments, bad debts and long-term receivables. You will review customer accounts and perform intercompany reconciliation. You will also need to take care of master data enrichment and compliance with the rules and policies.
What you'll need to succeed
To be successful on this position you need to speak very good English and German and have previous experience in Accounts Receivable. Your degree in Economy or Finance would be greatly appreciated. We are looking for candidates with good knowledge of MS Excel and if you happen to be experienced user of SAP (FI) it will be a great advantage.We will be happy to see that you are self-driven and independent person with strong organizational and interpersonal skills.
What you'll get in return
Our client offers attractive salary and social benefits package, training & development opportunities within company as well as possibility to work in a multinational environment.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
