Analyst Order to Cash

4 dni temu

Kraków, Lesser Poland Philip Morris International Pełny etat
MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible.

We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.

With huge change, comes huge opportunity.

So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

JOIN USWHO ARE WE LOOKING FOR?

  • A self-driven professional with university degree in Accounting, Finance, Economics or equivalent
  • A fluent English speaker
  • A person with 1-3 years of experience in finance
  • A candidate with understanding of the operational Order-To-Cash and/or Logistics processes is an asset
  • An individual familiar with the basic knowledge of accounting principles
  • With experience in using Microsoft Office tools
  • SAP experience is a huge asset
  • With very good communication skills and ability to work under pressure and prioritize tasks
  • With good analytical & research skills combined with orientation to constantly expand knowledge
  • With an ability to work independently in very dynamic and challenging environmentWHAT WE OFFER YOU?
  • Private medical and dental care, life insurance
  • Lunch Sodexo card to be used in the canteen or outside
  • Hybrid working arrangement
  • Employee pension plan
  • Cafeteria benefit program, multisport card
  • Wide range of trainings, language learning platform, further education and professional qualification support possibility
  • Free bike and car parking for all employeesHOW CAN YOU MAKE HISTORY WITH US?
  • Ensure all transactions registered in B2C direct sales channels are correctly recorded in SAP
  • Process various types of collections related to B2C sales channels: post matched receipts in SAP, follow up on any open items and communicate with relevant parties for immediate solutions
  • Maintain accurate accounts receivables, petty cash and cash in transit related bookings in company's records in line with company's policies and procedures,
  • Monitor potential issues arising and timely communicate them to related stakeholders
  • Cooperate effectively with all the stakeholders in the process: market, supply chain, Logistic Service Provider, Payment Service Provider, Digital, Commercial, Customer Care etc.
  • Take part in continuous improvement initiatives to ensure process standardization
  • Ensure the high level of customer service
  • Participate in the project to roll out standardized solution for B2C transactionsPlease note that only on-line applications will be taken into consideration. Only selected candidates will be contacted.#LI-Hybrid

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