Junior Finance Specialist - Accounts Receivable
Kraków Junior Finance Specialist - Accounts Receivable
Kraków
NR REF.: 1117089
For one of our clients – the leader in the logistic field, which is currently opening a branch in Poland, we are looking for candidates for the position of: Junior Finance Specialist - Accounts Receivable
Responsibilities
• Reconcile revenue recognition and resolve mismatches & maintain Accounts Receivable ledger
• Analyze customer account balances and process collections & process disputes and deductions
• Accurately execute basic process transactions within respective sub-processes
• Responsible for the consistent and ongoing adherence to guidelines and internal controls • Investigate processing errors in respective area of responsibility
• Report operational issues (process or system related) to team lead and execute resolution process
• Proactively suggest improvement ideas to drive continuous improvement
Skills & Experience
• 1-2 years of experience in the relevant process area
• Understanding of Accounting controls
• Native, bilingual or at least C1 level of English and Polish
• Very good (B2) Slovakian, Hungarian or German will be beneficial
• Numerical, analytical and problem identification skills
• Ability to prioritize and schedule workload in a fast paced, multi-tasking environment
• Excellent communication skills; “can-do” attitude
• Academic degree • Excellent user knowledge of MS Office applications, especially Excel
• Good knowledge of SAP ERP
• US-GAAP and/or European local GAAP experience a plus
We offer
• Unique opportunity to develop career in a start-up company
• Collegial and supportive work environment
• Flexible working hours
• Private Medical Care and Cafeteria System/Multisport Card
Kraków
NR REF.: 1117089
For one of our clients – the leader in the logistic field, which is currently opening a branch in Poland, we are looking for candidates for the position of: Junior Finance Specialist - Accounts Receivable
Responsibilities
• Reconcile revenue recognition and resolve mismatches & maintain Accounts Receivable ledger
• Analyze customer account balances and process collections & process disputes and deductions
• Accurately execute basic process transactions within respective sub-processes
• Responsible for the consistent and ongoing adherence to guidelines and internal controls • Investigate processing errors in respective area of responsibility
• Report operational issues (process or system related) to team lead and execute resolution process
• Proactively suggest improvement ideas to drive continuous improvement
Skills & Experience
• 1-2 years of experience in the relevant process area
• Understanding of Accounting controls
• Native, bilingual or at least C1 level of English and Polish
• Very good (B2) Slovakian, Hungarian or German will be beneficial
• Numerical, analytical and problem identification skills
• Ability to prioritize and schedule workload in a fast paced, multi-tasking environment
• Excellent communication skills; “can-do” attitude
• Academic degree • Excellent user knowledge of MS Office applications, especially Excel
• Good knowledge of SAP ERP
• US-GAAP and/or European local GAAP experience a plus
We offer
• Unique opportunity to develop career in a start-up company
• Collegial and supportive work environment
• Flexible working hours
• Private Medical Care and Cafeteria System/Multisport Card
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