For our Client, an international company located in Kraków, we are looking for Order to Cash Accountant.
Within this position you will be responsible for monitoring accounts receivable transactions in Oracle system, reviewing customer account balances and discrepancies, invoices and payments reconciliation.
You will also be supporting month-end reports, closing AR and performing period-end reconciliations.
We are looking for Candidates with fluent English - C1 level and about 3 years of experience in accountancy / finance. Previous experience in Oracle and knowledge of international financial accounting standards will be an asset.
An ideal Candidate has to have excellent problem-solving skills as well as ability to multi-task and work with deadlines.
Our Client offers a unique opportunity to gain professional experience in international environment within interesting industry and great possibility of further development.
Stable job in a team of professionals, attractive salary and employee’s benefits are also included.