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AR Accountant
DevireWarszawa18 days ago
Job descriptionProvide 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 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
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
The offer
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Accountant • Warszawa
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