Our Client is a well-known and international company from the pharmacy sector. Around 1.5 years ago they started to build their SSC structures in the Warsaw City Center.
What's on Offer
- Office located in the Warsaw City Center
- Permanent employment contract
- Friendly atmosphere
- Flexible working hours
- Private medical care
- Sport card
Job Description
- Responsible for daily AR transitions including: maintaining ledgers, credit balances, billing, provisions, bad debt posting
- Resolving account irregularities
- Participation in projects and standardization initiatives
- Identifying and implementing potential process improvements
The Successful Applicant
- University Degree preferred (especially within Finance and Accounting)
- Minimum 2 years of experience in Finance and Accounting area
- Knowledge knowledge of Accounts Receivable and Collections processes
- Experience in SSC/BPO structures will be an asset
- Very good knowledge of French and English
- Excellent accounting knowledge
- SAP knowledge is required
- Good knowledge of MS Office
