AR Accountant with Danish
Poznań AR Accountant with Danish
Poznań
NR REF.: 1089407
Your new company
SSC located in Poznanis providing financial and IT services.The company offers opportunity to grow within one process or in the future also cross – process options are possible. Their clients are spread around Europe so there are options to practice different language skills.
Your new role:Compliant handling of the accounts receivable, period close and all engagements related hereto; Timeliness and correctness of customer payments (including dunning processes) including relevant reporting; Manage & report credit risks: includes maintenance of correct risk; Comply with internal policies, SLA and external legislation; Maintenance of internal controls (own processes); Prepare audit files and facilitate auditions (internal and external); Manage stakeholder relationships; Identifying potential process improvements; Participating in a transition project;Coaching junior colleagues
What you'll need to succeed
University graduate ; Experience in Accounts Receivable processes at least 2 years ; Danish and English – upper intermediate level or higher; Familiarity with SAP; User of MS Excel; Experience in previous transition projects is an asset ; Possess analytical skills
What you'll get in return
You will be offered comprehensive rewards and benefits like: Competitive salary; Benefits package covered by Company (private medical care & MyBenefit); Dedicated training; After probationary period we offer unlimited time contracts;City center location in prestigious new office building
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.: 1089407
Your new company
SSC located in Poznanis providing financial and IT services.The company offers opportunity to grow within one process or in the future also cross – process options are possible. Their clients are spread around Europe so there are options to practice different language skills.
Your new role:Compliant handling of the accounts receivable, period close and all engagements related hereto; Timeliness and correctness of customer payments (including dunning processes) including relevant reporting; Manage & report credit risks: includes maintenance of correct risk; Comply with internal policies, SLA and external legislation; Maintenance of internal controls (own processes); Prepare audit files and facilitate auditions (internal and external); Manage stakeholder relationships; Identifying potential process improvements; Participating in a transition project;Coaching junior colleagues
What you'll need to succeed
University graduate ; Experience in Accounts Receivable processes at least 2 years ; Danish and English – upper intermediate level or higher; Familiarity with SAP; User of MS Excel; Experience in previous transition projects is an asset ; Possess analytical skills
What you'll get in return
You will be offered comprehensive rewards and benefits like: Competitive salary; Benefits package covered by Company (private medical care & MyBenefit); Dedicated training; After probationary period we offer unlimited time contracts;City center location in prestigious new office building
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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