AR Accountant

• End-to-end ownership of the Accounts Receivable process
• Issuing and posting sales invoices
• Monitoring receivables and maintaining accurate customer account balances
• Analyzing overdue receivables and conducting collection activities
• Reconciling customer accounts
• Preparing aging reports and receivables analysis
• Posting incoming payments and allocating cash
• Handling disputes, claims, and discrepancies in settlements
• Close cooperation with Sales and Operations teams
• Participation in month-end closing (reconciliations, provisions, reporting)
• Supporting audits and preparing data for auditors
• Ensuring compliance with tax regulations (VAT, KSeF)
• Supporting process improvements and ERP implementation (SAP / Dynamics 365)

New role within the company structureGreenfield

• Higher education degree in Finance, Accounting, or Economics
• Minimum 4 years of experience in Accounts Receivable
• Knowledge of tax regulations (VAT, KSeF)
• Experience working with ERP systems (SAP or Dynamics 365 preferred)
• Experience in an international or manufacturing environment is an advantage
• Fluent English (used in daily business communication)
• Strong communication skills with a collaborative mindset and ability to build effective working relationships
• Detail-oriented, well-organized, and able to manage multiple tasks simultaneously
• Comfortable working in a fast-changing, greenfield environment
• Stable employment based on an employment contract
• Annual bonus (13th salary paid quarterly)
• PPK (Employee Capital Plans) after 3 months
• Opportunity to participate in ERP implementation
• Development within a growing organization
• Hybrid work model - 1 day home office per week
• Flexible working hours (start between 7:00-9:00)
• Parking space available on-site