Accounts Receivable Specialist with Czech/Slovak
ABB
Kraków, Małopolskie, Poland
1 d. temu

Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.

You will be a vital member of the finance team within the Global Business Services (GBS) organization, in largest center located in Krakow.

You will provide key support to the business, ensuring the accurate tracking and processing of all transactions. To strengthen our Finance team, we are looking for an Accounts Receivable Specialist with working experience in Accounts Receivable and proficiency in Czech or Slovak.

Seize this unique opportunity to take an active part in shaping our new GBS center and grow together with the rapidly developing organization.

Your responsibilities

  • Processing Accounts Receivable transactions such as customer invoices and / or advances, account reconciliation and reporting.
  • Supporting internal trade payments and cash application activities, handling of retentions and / or deductions.
  • Executing analysis and reports as assigned in accurate and timely manner.
  • Ensuring that all relevant stakeholders are aware of progress and / or issues to maximize customer satisfaction.
  • Supporting internal business units via phone, email and workflows.
  • Supporting development and implementation of improvements projects.
  • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.
  • Your background

  • Minimum 2 years of experience in Finance combined with understanding of Accounts Receivable.
  • Previous experience in Finance Shared Services for a global company a strong plus.
  • Demonstrate basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment.
  • Exposure to Accounting tools and ERPs, SAP is strong plus.
  • Proficient in Czech or Slovak and in business English.
  • Customer service orientation and attention to details.
  • Ability to work in teams, with deadlines and time pressure.
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