For our Client, an international company from the insurance area, in connection with the opening of new structures in Krakow, we are looking for an experienced candidate for the position of
Responsibilities:
- monitoring AR-related transactions,
- bank statement posting and reconciliation,
- issue of manual sales invoices and credit notes,
- aging of receivables and bad debt calculation,
- performing internal controls in the area of Accounts Receivable.
Requirements:
- experience in the AR area,
- academic background preferably in finance / accounting / economics,
- good knowledge of French and English (min. B1),
- knowledge of SAP (nice to have),
- AP/GL competencies would be an asset.
The offer:
- international work environment,
- Multisport card,
- private medical care,
- an annual bonus,
- development within the company structures.