What's on Offer
- Attractive salary and benefit package
- Location in city center of Poznań
- Friendly atmosphere
- Multicultural environment
Job Description
- Posting and allocation of payments received from customers
- Creating standard invoices and credit notes
- Issuing and sending invoices to clients
- Processing of internal documents
- Analyzing and resolving discrepancies within payments
- Maintaining and building good customer relationship
The Successful Applicant
- Min. 2 years of experience in a similar position
- F&A educational background preferable
- Very good knowledge of Italian and English languages
- Strong analytical skills
- Good all-round MS Excel skills
- Proactive in solving day to day issues
- Team player
- Experience with ERP systems would be a plus