For our Client, an international company producing industrial equipment with an office in Wrocław, we are looking for candidates interested in working as an Accounts Receivable Accountant with French.
AR Accountant with French
AR Accountant with French
Work place: Wrocław
Ref. no 194727/9583
Responsibilities:
- invoice administration and relevant process documents,
- performing cash allocation, investigating payment discrepancies,
- processing and reporting tasks during period-end activities,
- ensuring compliance with policies, procedures, and controls,
- resolving stakeholder queries and escalating issues as needed,
- overseeing unallocated payment items and customer-vendor account management,
- cooperating with other internal departments (sales, business) and team members.
Requirements:
- previous work experience in AR/OtC department,
- very good command of English and French (min. B2 level),
- financial studies will be considered an asset,
- understanding of accounting principles,
- attention to detail and a high level of accuracy,
- customer focus and ability to work in a team,
- proficient communication skills.
The offer:
- flexible working hours,
- a hybrid model of work (2 days/week from the office),
- very good location,
- private medical care,
- life insurance,
- benefits system package,
- subsidies for language courses and studies.
