AR Accountant with Czech
Poznań AR Accountant with Czech
Poznań
NR REF.: 1098644
Your new company
For our Client – international, prestigious organisation based in Poznan we are currently looking for experienced Candidate for the position of Junior or Senior or Specialist AR Accountant with Czech.
Your new role
As an Accounts Receivable Accountant you will be responsible for timeliness and correctness of customer payments including relevant reporting, comply with internal policies, SLA and external legislation and manage and report credit risks. What’s more, your duties will include prepare audit files and facilitate auditions and manage stakeholder relationships. You will take part in a processes transition in Czech.
What you'll need to succeed
As an ideal Candidate you should have an University degree, some experience in Accounts Receivable processes. Moreover, excellent verbal and written language skills in Czech and English is a must. As a candidate you should also have strong knowledge of SAP. Knowledge of Excel will be advantageous.
What you'll get in return
Our Client offers a full time job in a fast changing environment with stable employment conditions. The job start date is in February 2018. Additionally, our Client offers opportunities of individual growth in multinational company, comprehensive salary and social benefit package as well as training and development.
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.
Poznań
NR REF.: 1098644
Your new company
For our Client – international, prestigious organisation based in Poznan we are currently looking for experienced Candidate for the position of Junior or Senior or Specialist AR Accountant with Czech.
Your new role
As an Accounts Receivable Accountant you will be responsible for timeliness and correctness of customer payments including relevant reporting, comply with internal policies, SLA and external legislation and manage and report credit risks. What’s more, your duties will include prepare audit files and facilitate auditions and manage stakeholder relationships. You will take part in a processes transition in Czech.
What you'll need to succeed
As an ideal Candidate you should have an University degree, some experience in Accounts Receivable processes. Moreover, excellent verbal and written language skills in Czech and English is a must. As a candidate you should also have strong knowledge of SAP. Knowledge of Excel will be advantageous.
What you'll get in return
Our Client offers a full time job in a fast changing environment with stable employment conditions. The job start date is in February 2018. Additionally, our Client offers opportunities of individual growth in multinational company, comprehensive salary and social benefit package as well as training and development.
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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