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Do you have simiar professional experience (in AR/OtC area or customer service), and communicate English at a very good level? We are now looking for the candidates ready to work between 14:00-22:00 hours for the US market. Interested? Don't hesitate! Apply! what we offer attractive salary that matches your skills and experience; contract of employment; a comprehensive benefits package including health insurance, lunch card, annual bonus, group insurance and more; continuous learning and development opportunities, including training programs and workshops; work between 14:00-22:00 for US market; a hybrid model of work in the modern office in the center of Poznań (only few hours per week to know the team better) your tasks ensure proper account management and handling of creditors in close collaboration with your colleagues; provide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirements; ensure that all invoices are booked; ensure follow-up on outstanding payments from customers; book records for credit cards; make timely payments to customers, including payment runs and statements; treat and check invoices and credit from suppliers; provide customer service to our customers and answer queries per email and telephone; service business areas' internal customers generally; prepare clearing account to HQ; reconcile bank activity; reconcile select general ledger accounts on a regular basis and resolve reconciling items what we expect you have experience from a similar job position (in AR/OtC area or customer service); you have experience in using ERP systems (e.g. JDE or SAP) or other financial systems; you speak and write English fluently (min. B2/C1 level) and Polish; you have demonstrable Advanced Excel skills including pivot tables, VLOOKUP, graphs/tables, filters and sorting - nice to have; you have a strong analytical ability; readiness to work between 14:00-22:00
Job Responsibility:
ensure proper account management and handling of creditors in close collaboration with your colleagues
provide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirements
ensure that all invoices are booked
ensure follow-up on outstanding payments from customers
book records for credit cards
make timely payments to customers, including payment runs and statements
treat and check invoices and credit from suppliers
provide customer service to our customers and answer queries per email and telephone
service business areas' internal customers generally
prepare clearing account to HQ
reconcile bank activity
reconcile select general ledger accounts on a regular basis and resolve reconciling items
Requirements:
you have experience from a similar job position (in AR/OtC area or customer service)
you have experience in using ERP systems (e.g. JDE or SAP) or other financial systems
you speak and write English fluently (min. B2/C1 level) and Polish
you have a strong analytical ability
readiness to work between 14:00-22:00
Nice to have:
you have demonstrable Advanced Excel skills including pivot tables, VLOOKUP, graphs/tables, filters and sorting
What we offer:
attractive salary that matches your skills and experience
contract of employment
a comprehensive benefits package including health insurance, lunch card, annual bonus, group insurance and more
continuous learning and development opportunities, including training programs and workshops
work between 14:00-22:00 for US market
a hybrid model of work in the modern office in the center of Poznań (only few hours per week to know the team better)