Job location : Gdansk, Poland
Timely and accurate billing processing
Managing month-end process reporting
Maintaining client’s product and pricing master data
Performing financial transactions : invoice reconciliation, preparing accounts analysis, reconciles and balances accounts.
Raising manual invoices, manual debt and credit memos
Preparing journals for pass-through charges and accruals
Cooperation with UK onshore team, AP, GL and CM department
Your profile :
AR experience gained in an international organization (ideally shared services).
Degree / diploma in Finance and Accounting
Good command of the English language, both verbal and in writing,
Eye for detail and accuracy
Experience with Oracle would be an asset.
Excellent communication skills
We offer :
Competitive salary with cafeteria benefits,
Opportunity to be part of a rapidly expanding global organization with irreproachable reputation,
Pleasant and inspiring working atmosphere,
Professional development and clear career path,
Training & development opportunities.
In case our offer does not suit your needs, fell free to send it to interested acquaintances or friends!
If you are looking for similar positions and are interested with the company,
please, do not hesitate to send us your CV anyway.
You can help us find the right employee for further job offers.
Employee Status : Full Time Employee
Travel : No
Job Posting : Jul 14 2021