Requirements

• min. 2 years of experience in a similar role,
• good knowledge of SAP and High Radius would be an asset,
• experience in a SSC/BPO will be an asset,
• fluent in English (at least B2) and Dutch (at least B2),
• experience in the migration process will be an asset,
• demonstrated ability to work independently and under time pressure,
• positive and can-do attitude,
• ability to work in a fast paced, ever changing environment.

Responsibilities

• concudting of cash collection and credit management process,
• prepration of various reporting (cash estimation, provision for bad debt),
• building and maintaining good relationship with customers,
• supporting management team in ad hoc queries/information requests,
• assisting in fulfilling the requirements of internal & external audits,
• ensuring compliance with all company accounting policies & internal control,
• participation in migration processe to GBS in Poland,
• support in month closing activities.

We offer

• hybrid work model (2 days a week in the office in Warsaw),
• flexible working hours,
• private medical care, sport card, parking for employees, life insurance,
• possibility to further development in finance area,
• possibilities to participation in projects improvement in finance area an international and friendly work environment in a fast-growing SSC.