AR Accountant
Autoneum
Katowice, Poland
6 d. temu

Your responsibilities

  • Perform customer billing and process self-billed transactions in B2B
  • Cash collection monitoring
  • Reconcile AR ledger with GL ledger and customers’ records
  • Cooperation with Sales department in clarification of any discrepancies between own and customer records
  • Cooperation with Logistic departments in clarification on any quantity discrepancies
  • Reporting in AR area
  • Processing incoming payments in accordance with defined processes and Client's requirements
  • Reconcile bank statements;
  • Clearing accounts
  • Your qualifications

  • At least 2 years of experience in Accounting department (in Automotive branch is a plus)
  • Finance and Accounting general education beneficial
  • Very good working knowledge of English, other language will be an advantage
  • Good understanding of accounts receivable processes
  • Knowledge of SAP system is a plus
  • Knowledge of MS Office (Excel)
  • Strong analytical, critical thinking, problem-solving skills
  • Highly motivated and full of initiative
  • Excellent interpersonal and communication skills
  • Zgłoś tę pracę
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