AR Accountant
Poznań AR Accountant
Poznań
NR REF.: 1109619
Your new company
For our Client - one of SSC in Poznan, we are currently looking for a candidate who would like to join the Accounts Receivable Team as an AR Accountant.
Your new role
The AR Accountant is responsible for processing accounts receivable transactions in a timely and accurate manner. This includes that all AR/GL related accounts are reconciled and under control at any time. Further on the AR Accountant is also responsible for a close follow-up on customer payments, unblocking acceptable customer sales orders in time and performing daily actions in system. It is extremely important that communication lines are maintained with our stakeholders. AR Accountant will be also performing customer credit analyses for credit limits in cooperation and with the support of the Credit Analysis Team.
What you'll need to succeed
The ideal candidate for this role will hold preferably a university degree in economics or business administration with major in accounting/ finance, and have relevant working experience of at least 1-2 years. Moreover, high attention to detail and excellent communication skills will be required. Very good English skills is a must.
What you'll get in return
The Candidate will join a team of professionals in section of accounts receivable. Moreover, company offers an opportunity to take part in international projects, unique work environment with strong corporate culture, possibility for continuous development within transactional as well as interpersonal area, competitive salary and broad benefits package.
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.: 1109619
Your new company
For our Client - one of SSC in Poznan, we are currently looking for a candidate who would like to join the Accounts Receivable Team as an AR Accountant.
Your new role
The AR Accountant is responsible for processing accounts receivable transactions in a timely and accurate manner. This includes that all AR/GL related accounts are reconciled and under control at any time. Further on the AR Accountant is also responsible for a close follow-up on customer payments, unblocking acceptable customer sales orders in time and performing daily actions in system. It is extremely important that communication lines are maintained with our stakeholders. AR Accountant will be also performing customer credit analyses for credit limits in cooperation and with the support of the Credit Analysis Team.
What you'll need to succeed
The ideal candidate for this role will hold preferably a university degree in economics or business administration with major in accounting/ finance, and have relevant working experience of at least 1-2 years. Moreover, high attention to detail and excellent communication skills will be required. Very good English skills is a must.
What you'll get in return
The Candidate will join a team of professionals in section of accounts receivable. Moreover, company offers an opportunity to take part in international projects, unique work environment with strong corporate culture, possibility for continuous development within transactional as well as interpersonal area, competitive salary and broad benefits package.
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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