Specialist Accounts Receivable
Warszawa Specialist Accounts Receivable
Warszawa
NR REF.: 1101572
SPECIALIST – Accounts Receivable
For our Client, an international company establishing new Shared Service Centre in Warsaw, we are currently looking for candidates who would like to develop themselves at financial and accounting field and join the company as Accounts Receivable Specialist.
As an AR Specialist you will be responsible for executing operational sub-process according to SLAs, Team Lead or Process Manager directives, maintaining complete and accurate standard operating procedures and support control documentation requirements (SOX), ensuring the compliance to internal controls where required and assisting in implementation of activities to streamline and standardize operations, including operational metrics. Additionally, you will liaise with Sr. Specialists and other Specialists for efficient process execution, support incident resolution with customer operational teams and report to the Team Lead.
You are a perfect candidate if you have experience of Accounts Receivable/Collections, a BSc. Degree or equivalent in Accounting, very good knowledge of SAP ERPand Excel. Additionally, fluent Englishis mandatory on this position.
Our client offers an attractive salary consistent with possessed skills and experience, an opportunity to take part in setting up new company structure and in the transition, and to enhance your professional skills in a both challenging and rewarding role, in a company that cares about more than just profit.
If you have a deep understanding of AR and strong interpersonal skills with an ability to communicate with diverse individuals – apply now!
Warszawa
NR REF.: 1101572
SPECIALIST – Accounts Receivable
For our Client, an international company establishing new Shared Service Centre in Warsaw, we are currently looking for candidates who would like to develop themselves at financial and accounting field and join the company as Accounts Receivable Specialist.
As an AR Specialist you will be responsible for executing operational sub-process according to SLAs, Team Lead or Process Manager directives, maintaining complete and accurate standard operating procedures and support control documentation requirements (SOX), ensuring the compliance to internal controls where required and assisting in implementation of activities to streamline and standardize operations, including operational metrics. Additionally, you will liaise with Sr. Specialists and other Specialists for efficient process execution, support incident resolution with customer operational teams and report to the Team Lead.
You are a perfect candidate if you have experience of Accounts Receivable/Collections, a BSc. Degree or equivalent in Accounting, very good knowledge of SAP ERPand Excel. Additionally, fluent Englishis mandatory on this position.
Our client offers an attractive salary consistent with possessed skills and experience, an opportunity to take part in setting up new company structure and in the transition, and to enhance your professional skills in a both challenging and rewarding role, in a company that cares about more than just profit.
If you have a deep understanding of AR and strong interpersonal skills with an ability to communicate with diverse individuals – apply now!
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