Opis stanowiska
podany przez pracodawcę : Requirements :
- University graduate
- Experience in AR team min 3 years
- English and French language at least on B2 level
- Good understanding of accounting rules
- Higher education in accounting / finance and / or accounting courses would be an asset
- Very good communication skills, attitude for problem solving and team work skills
- SAP knowledge would be an asset
Wymagania stawiane pracownikowi :
Responsibilities :
Contact point for complaints raised by Client Serving TeamsSupport handling legal action and insolvency cases handled by local Accounts ReceivablePreparing monthly reporting to support Accounts Receivable LeadPreparing monthly bookings filesPreparing of special analysis requested by Accounts Receivable Lead to support better decision makingAttending regular team meetings to discuss actual topicsActively supporting end-of-quarter and year-end financial close tasks for subledger Accounts ReceivableFirma oferuje :
We offer to the candidates :
Performance bonus twice a yearEmployee referral program bonusOpportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online / onsiteAccess to training platform (self-learning), domain / soft / technical skills trainingPossibility to use French language on a daily basisPrivate medical care at Medicover (with possible extension to family members)Reimbursement of Multisport card or points on MyBenefit platformAttractive group insuranceAccess to well-being platform, free meetings with a psychologist includedStable employment based on an employment contractNo trial periodIT equipment is provided by the CompanyBonuses from the Social FundFlexible starting hoursOpportunity to participate in charity, sports and well-being eventsHybrid mode (2 work days from the office per week in Lodz or surrounding area) or Remote work from Poland