Requirements:

• 2,5+ years of experience in similar position,
• Knowledge of Microsoft Dynamics or NAVISION will be huge asset,
• Bachelor or Master degree in Economics, Finance or Accounting or certificate in finance,
• high business culture and communication skills,,
• analytical and problem solving attitude,
• willingness to take challenges and new solutions,
• fluent in English (at least B2),
• fluent in other languages such as German or French will be huge asset,
• experience in migration processes and project of improvement will be huge asset.

Responsibilities:

• Making allocation of payments on customer accounts,
• posting and creating manual invoices, credit notes and other similar accounting documents,
• dealing with the cash collection and bad debt processes,
• active participation in the month-end closing process,
• cooperation with other financial departments (including internal and external audit),
• explaining discrepancies in AR accounts,,
• preparing reports on AR issues,
• participation in process transition,
• participation in the automation and standardization of financial processes

We offer:

• Hybrid model of work and flexible working time.
• modern office in Warsaw,
• possibility to grow in company form intresting sector with stable position on global market,
• annual bonus,
• benefit package including Mulicard Sport, private health care, life insurance,
• numerous internal and external trainings, foreign language lessons,
• participation in improvement projects in the area of ​​finance.