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AR Accountant

DevireWarszawa

20 days ago

Job description

Your future company

For our client - one of the world's largest and most recognisable hardware manufacturers employing over 100,000 people in various countries - we are looking for an AR Accountant to the EMEA Customer Finance Services team .

As an AR you will oversee receipt and posting of cash receipts, manual / custom invoicing, and preparation of periodic reports. You will be working with internal and external customers to help optimizing the billing cycle and modernizing the sales support.

Employment is tentatively until October 21, 2025, but the possibility of prolonged cooperation is not excluded.

Requirements

Fluent Polish and English (written & verbal)
Experience in finances, preferably in AR processes (ca. 1 year)
Advanced communication and analytical skills

Responsibilities

Provide support through AR activities : Portfolio assignment (target focused) internal / external customer support & engagement, reporting (accounting / hold reporting)

Check and verify account receivable records, prepare invoices, credit notes, refunds, post ledger and general journal entries, and / or balance accounts receivable records.

Achieves internal metrics and targets through AR activities

Enabling cash flow optimization.

Address escalated outstanding account balances

Adhere to Order to Cash policies and internal controls

The offer

Fixed-term contract until October 2025 - it's not excluded that it will be extended, but for the moment we can provide cooperation for ca. 4 months

Employment agreement (umowa o pracę) or contract of mandate (umowa zlecenie)

Hybrid work mode : 2-3 times a week at the office near to Dworzec Gdański

Cooperation with international team : you will collaborate with colleauges from i.a. Slovakia, Romania, Greece, India or Morocco

Working hours : 9-17

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