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Hays Poland

AR Accountant

Poznań, wielkopolskie Full time

Hays Poland

AR Accountant

Poznań
AR Accountant
Poznań
NR REF.: 1105169

Your new company
For our Client, a Shared service Center in Poznan, we are currently looking for Accounts Receivable Accountant with advanced level of English to join a team of professionals.

Your new role
The key responsibilities include invoice creation and maintenance of customer financial master data, management of customer credit exposure and processing of customer receipts. Moreover, the chosen candidate will be responsible for management of billing collections, resolution of unearned payment discounts, Accounts Receivable closing as well as tracking and reporting of core performance metrics.

What you'll need to succeed
The ideal candidate for this role will hold preferably university degree in economics or business administration with major in accounting/ finance and have relevant working experience of at least 1-2 years, experience in SAP will be advantageous. Moreover high attention to detail and excellent communication skills will be required. Fluency in English - written and spoken is a must.

What you'll get in return
Our Client offers challenging job in a dynamic environment, comprehensive salary, full benefits package and profitable relocation bonus.

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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Hays Poland

Job Description

AR Accountant
Poznań
NR REF.: 1105169

Your new company
For our Client, a Shared service Center in Poznan, we are currently looking for Accounts Receivable Accountant with advanced level of English to join a team of professionals.

Your new role
The key responsibilities include invoice creation and maintenance of customer financial master data, management of customer credit exposure and processing of customer receipts. Moreover, the chosen candidate will be responsible for management of billing collections, resolution of unearned payment discounts, Accounts Receivable closing as well as tracking and reporting of core performance metrics.

What you'll need to succeed
The ideal candidate for this role will hold preferably university degree in economics or business administration with major in accounting/ finance and have relevant working experience of at least 1-2 years, experience in SAP will be advantageous. Moreover high attention to detail and excellent communication skills will be required. Fluency in English - written and spoken is a must.

What you'll get in return
Our Client offers challenging job in a dynamic environment, comprehensive salary, full benefits package and profitable relocation bonus.

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.

Additional Information

Last updated
Employment type
Full time
Contract type
Permanent
Number of vacancies
1
Min. experience
One year
Min. education
Associate degree
Industry / category
Jobs in Finance