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For our international client (a modern SSC center in Katowice), we are looking for experienced candidates for the position of AR Accountant for a fixed-term project. You will join the Accounts Receivable team, where you will be responsible for day-to-day tasks, specifically in the area of accurate and timely processing of daily cash receipts, including proper application of payments to customer accounts. Your contribution will support the integrity of financial data by ensuring that all cash transactions are recorded within designated closing periods, while gradually onboarding into the company's process standards. This is a great opportunity for specialists who already have experience in AR and are looking for their next concrete contract in an international environment.
Job Responsibility
Timely and accurate booking of bank statements and cash application
Process direct debit payments
Researching and resolving payment discrepancies
Monitoring unapplied cash items and follow up
Preparing electronic proof of payments
Processing requests from Credit & Collection Team (matchings, write offs, preparing reports) to reconcile customer accounts
Cooperation with other departments to obtain booking instruction
Ensures proper company policies and documented SOX procedures are being followed
Identifies and reports process related issues & possible process improvements
Performs other related duties as assigned and process Ad Hoc Accounts Receivable activities.
Requirements
University degree (Accounting, Finance, Economics or equivalent) major in accounting a plus
2 years of experience in the accounting area
Experience in a Shared Services and international environment would be an advantage
Good command of English (written and spoken)
Problem solving and good analytical skills
Strong technical/computer skills required
Good communication skills
Ability to work independently and meet tight deadlines
Experience in working with SAP and knowledge of other ERP systems would be an advantage.
Nice to have
Experience in a Shared Services and international environment
Experience in working with SAP and knowledge of other ERP systems
What we offer
A 6-month temporary employment contract
Hybrid work model—3 days in the office, 2 days from home
Flexible working hours (start between 7:00 a.m. and 9:30 a.m.)
Benefits package: life insurance, private health insurance, Edenred Card, subsidies on the MyBenefit platform, holiday and vacation bonuses
The opportunity to work daily at a global corporation with an established market position
Work in a close-knit, professional, and supportive team
Work in a modern SSC office in the center of Katowice
Onboarding, handover of tasks from an experienced team member, and assistance during the first month-end close.