AR Accountant with English
5 d. temu


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.

Your Responsibility

  • 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
  • Your Profile

  • 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
  • Teamwork spirit
  • We offer

  • 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.

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