ALSO Polska Sp. z o. o. belongs to ALSO Holding AG (Emmen / Switzerland). ALSO brings providers and buyers of the ICT industry together.
The company offers services at all levels of the ICT value chain from a single source. In the European B2B marketplace, ALSO bundles logistic services, financial services, supply services, solution services, digital services and IT services together into individual packages.
The Group has around 4.000 employees throughout Europe.
Performs daily accounting transactions in AR processes
Post incoming payments (domestic and foreign) and collect unpaid invoices with attention to detail
Post all relevant accounting transactions of month end close process
Generating and sending dunning letters
Analysing variance, correcting and reporting of all billing activities
Monthly reconciliation of billing for all revenue streams
AR reporting (AR ageing, etc.)
Active analysis of client’s accounts and taking correct action
Reconciliate balance sheet accounts
Secures high quality and professional day to day accounting service within agreed SLA
Building good relations, effective communication with group’s companies and colleagues
Participates in month end closing process
Participate in the migration project
Identify potential process improvements
Experience in accounting by preference in an SSC environment (3 5 years)
Experience in handling A / R process
Bachelor's degree in finance, accounting or similar field
Proficient in English (and possibly German) language
Experience in SAP accounting system
Very good MS skills knowledge, especially Excel
Experience in international work environment
Experience with start to finish accounting processes
Ability to work on multiple projects at the same time
Communication and interpersonal skills
Attention to detail
Problem solving skills
Good organization skills and a willingness to learn
Pro-activeness and improvements driver
Contract of employment
6 weeks training in Germany
Benefit medical care
Yearly bonus payment
Training and development opportunities
Opportunity to gain experience in a dynamically growing company
Friendly atmosphere in an international environment
Participation in migration projects
Open and friendly organizational culture
If you have any questions feel free to call our HR Specialist Justyna Jarząbek : +48 501 005 300
Please add to your documents : I hereby authorize you to process my personal data included in my job application for the current and the future needs of the recruitment process (in accordance with the Personnel Protection Act of 29.
08.1997 no 133 position 883).
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We are constantly searching for the talents of today and tomorrow.