Requirements:

• 2+ years of experience in similar positions,
• knowledge of SAP and HighRadius will be a huge asset,
• Bachelor's or Master's degree in Economics, Finance or Accounting or certificate in finance,
• high business culture and communication skills,
• analytical and problem-solving attitude,
• willingness to take challenges and new solutions,
• fluent in English (at least B2),
• openness to work in dynamically workplace,
• experience in migration processes and project improvement will be a huge asset.

Responsibilities:

• dealing with the cash collection, billing and bad debt processes,
• making allocation of payments on customer accounts,
• posting and creating manual invoices, credit notes and other similar accounting documents,
• conduct credit management process,  
• participation in the month-end closing process,
• cooperation with other financial departments (including internal and external audit),
• explaining discrepancies in AR accounts,
• preparing reports on AR issues,
• participation in the automation and standardization of financial processes.

We offer:

• a hybrid model of work and flexible working time.
• modern office in Warsaw,
• annual bonus,
• possibility to promotion for other position in team or for other department,
• benefit package including Mulicard Sport, private health care, life insurance,
• numerous internal and external trainings, 
• possibility to grow in the company with a stable position in the FMCG industry,
• participation in improvement projects in the area of ​​finance.