AR/OTC Accountant with German

4 tygodni temu

Poland Michael Page Poland Pełny etat

The Accounts Receivable Accountant perform O2C activities for the newly established Business service Organization in Wroclaw, Poland. They will be responsible for Collections & Billing Management, Cash Application as well as proposing and driving the most effective and efficient ways of work through process standardization and optimalization.

Client Details

Swiss-based company which is an international food business with a leading position in frozen B2B bakery business in Europe and APAC listed on the Swiss stock exchange.The company has leading market positions in the bakery markets in Switzerland, Germany, France, Ireland, the UK, the Netherlands, Hungary, Poland, Denmark, Spain, Sweden, Romania and other European countries. In APAC it holds leading positions in ANZ, Malaysia, Japan, Singapore & Taiwan.

Europe Business Service Center in Wrocław plays a key role in overall company strategy for profitable growth through supporting the business driving the decisions.

Description

  • Execution of operational activities for assigned BUs/Countries and activity cluster within O2C area in particular: Cash Application, Billing, Collection, Reporting.
  • Manage / coordinate the support for internal and external audit
  • Execution of project activities to successfully ramp-up newly established hub organization (i.e. enable transition of Finance activity including Knowledge Transfer and process documentation)
  • Preparation, creation and maintenance of Standard Operating Procedures (SOPs)
  • Ensure Accounting principles, group accounting standards, internal controls compliance
  • Establish and manage effective business relations with stakeholders, partners and peers
  • Partner the BU/country and the Headquarter providing necessary analysis for decisiveness processes
  • Strong advocacy and drive the standardized and optimized solutions for O2C processes including improvements and automations across the countries in EMEA
  • Assessment of standardization potential from BU/country specifics and documentation of it

Profile

  • Fluent German and English (at least B2)
  • At least 2 years of experience in Accounts Receivable
  • Experience in working within global center (SSC/GBS/BPO)
  • Knowledge of any ERP system (here SAP) will be a significant plus
  • Customer centric mindset and effective communication

Job Offer

  • Hybrid model (3x a week from the office)
  • Private medical care
  • Multisport card
  • Annual bonus

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