Responsibilities:
Registering invoices for steel and non-steel invoices
Follow up customers to obtain payments
Follow up any specific problems raised by the customers, which block the payment
Registering payments received on the account of customer
Work with team in Spain – daily communication in spanish
Participate in the closing activities (calculate and raise provisions, register all invoices in correct month, register all payments in the correct month, clear AR specific GL accounts)
Requirements:
Education: bachelor or master
Language skills: Spanish advanced, English
Accounting experience min 2 years
We offer:
Interesting work in international environment with modern working tools
Professional trainings / studies refund
Language trainings
Subsidized canteen and "fruit Wednesday"
Social package includes: private medical care in Medicover; MultiSport, cafeteria system; retirement program for employees, group insurance
Holiday funds
Additional day off on the Steelworker’s Day (4th of May)
Wyrażam zgodę na pozostawienie moich danych osobowych w bazie danych ArcelorMittal Business Center of Excellence Poland Sp. z o.o Sp. k. z siedzibą w Dąbrowie Górniczej, al. J. Piłsudskiego 92, oraz na przetwarzanie ich dla potrzeb niezbędnych do realizacji procesów rekrutacji (zgodnie z ustawą z dnia 29.08.97 O ochronie danych osobowych Dz. U. Nr 133 poz. 883).