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On this position you will be responsible for various activities connected with accounts receivable accounting.
Client Details
Our Client is an international company with their SSC located in city center of Poznań.
Description
Posting and allocation of payments received from customers
Creating standard invoices and credit notes
Issuing and sending invoices to clients
Processing of internal documents
Analyzing and resolving discrepancies within payments
Maintaining and building good customer relationship
Profile
Min. 2 years of experience in a similar position
F&A educational background preferable
Very good knowledge of Italian and English languages
Strong analytical skills
Good all-round MS Excel skills
Proactive in solving day to day issues
Team player
Experience with ERP systems would be a plus
Job Offer
Attractive salary and benefit package
Location in city center of Poznań
Friendly atmosphere
Multicultural environment
Please apply via the button on the right side of this job offer.
Job details
Location: Poznań Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.