Requirements

• higher education (in accounting or finance would be an asset),
• very good command of English and German (min. B2 level),
• experience in areas such as OtC, PtP or Cash Collection,
• good understanding of accounting principles,
• working knowledge of SAP,
• good skills in MS Excel and Word,
• strong communication and analytical skills,
• ability to anticipate client needs and proactively solve problems,
• ability to stay focused on deadlines and effectively prioritize daily tasks.

Responsibilities

• processing all supplier invoices in accordance with documented procedure,
• initiating vendor setup and maintenance in financial systems when necessary,
• responding to client queries in a timely and professional manner,
• preparing payment proposals and executing payments as per schedule,
• ensuring customer service,
• posting incoming payments and reconciling accounts,
• preparing and posting manual payments,
• performing internal and external reporting,
• managing credit limits.

We offer

• biannual performance bonus,
• employee referral bonus program,
• opportunities for professional growth through vertical and horizontal promotions and internal online/onsite trainings,
• access to a learning platform (self-learning), domain-specific, soft skills, and technical trainings,
• opportunity to use German language on a daily basis,
• private medical care with Medicover (with the option to extend the package to family members),
• Multisport card or benefit points on the MyBenefit platform,
• attractive group insurance package,
• access to a well-being platform and free sessions with a psychologist,
• flexible working hours,
• possibility to participate in charity, sports, and well-being events,
• hybrid work model (2 days from the office per week) or fully remote work within Poland.