Junior AR Specialist- Payment Handling
Gdansk Junior AR Specialist- Payment Handling
Gdansk
NR REF.: 1023306
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Junior Accounts Receivable Specialist- Payment handling
To be successful in this roleyou will need experience in similar position. Knowledge of Invoice processing system and banking solutions is required. You should be familiar with SAP AR as well. We are looking for junior professionals with at least 0,5 year experience. The candidate should be able to work in fast-paced environment and under pressure of time. Fluency in English is essential, knowledge of Finnish, German or Swedish will be an asset.
The chosen Candidate will ensure that all bank statements from In-house Bank are accurately processed and cash allocated within agreed deadlines. Furthermore will identify and communicate payment discrepancies. Accounts Receivable and payment handling Specialist will also ensure that all internal customer queries are dealt effectively, support in handling invoice request and manage interfaces. The chosen Candidate will manage and maintain Accounts Receivable on a timely and accurate basis and process AR Closing and Reporting.
Our client offersan opportunity to work in a start up enterprise with high working standards together with possibilities for further development in highly motivational and professional environment.
If you are looking for a new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in English, this is an excellent offer for you!
Gdansk
NR REF.: 1023306
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Junior Accounts Receivable Specialist- Payment handling
To be successful in this roleyou will need experience in similar position. Knowledge of Invoice processing system and banking solutions is required. You should be familiar with SAP AR as well. We are looking for junior professionals with at least 0,5 year experience. The candidate should be able to work in fast-paced environment and under pressure of time. Fluency in English is essential, knowledge of Finnish, German or Swedish will be an asset.
The chosen Candidate will ensure that all bank statements from In-house Bank are accurately processed and cash allocated within agreed deadlines. Furthermore will identify and communicate payment discrepancies. Accounts Receivable and payment handling Specialist will also ensure that all internal customer queries are dealt effectively, support in handling invoice request and manage interfaces. The chosen Candidate will manage and maintain Accounts Receivable on a timely and accurate basis and process AR Closing and Reporting.
Our client offersan opportunity to work in a start up enterprise with high working standards together with possibilities for further development in highly motivational and professional environment.
If you are looking for a new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in English, this is an excellent offer for you!
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Job Description
Junior AR Specialist- Payment Handling
Gdansk
NR REF.: 1023306
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Junior Accounts Receivable Specialist- Payment handling
To be successful in this roleyou will need experience in similar position. Knowledge of Invoice processing system and banking solutions is required. You should be familiar with SAP AR as well. We are looking for junior professionals with at least 0,5 year experience. The candidate should be able to work in fast-paced environment and under pressure of time. Fluency in English is essential, knowledge of Finnish, German or Swedish will be an asset.
The chosen Candidate will ensure that all bank statements from In-house Bank are accurately processed and cash allocated within agreed deadlines. Furthermore will identify and communicate payment discrepancies. Accounts Receivable and payment handling Specialist will also ensure that all internal customer queries are dealt effectively, support in handling invoice request and manage interfaces. The chosen Candidate will manage and maintain Accounts Receivable on a timely and accurate basis and process AR Closing and Reporting.
Our client offersan opportunity to work in a start up enterprise with high working standards together with possibilities for further development in highly motivational and professional environment.
If you are looking for a new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in English, this is an excellent offer for you!
Gdansk
NR REF.: 1023306
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Junior Accounts Receivable Specialist- Payment handling
To be successful in this roleyou will need experience in similar position. Knowledge of Invoice processing system and banking solutions is required. You should be familiar with SAP AR as well. We are looking for junior professionals with at least 0,5 year experience. The candidate should be able to work in fast-paced environment and under pressure of time. Fluency in English is essential, knowledge of Finnish, German or Swedish will be an asset.
The chosen Candidate will ensure that all bank statements from In-house Bank are accurately processed and cash allocated within agreed deadlines. Furthermore will identify and communicate payment discrepancies. Accounts Receivable and payment handling Specialist will also ensure that all internal customer queries are dealt effectively, support in handling invoice request and manage interfaces. The chosen Candidate will manage and maintain Accounts Receivable on a timely and accurate basis and process AR Closing and Reporting.
Our client offersan opportunity to work in a start up enterprise with high working standards together with possibilities for further development in highly motivational and professional environment.
If you are looking for a new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in English, this is an excellent offer for you!
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
