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AR Accountant

1 miesiąc temu


Warsaw, Polska HTH Recruitment Pełny etat

Zakres obowiązków:

  • Przetwarzanie i księgowanie faktur sprzedaży oraz niekomercyjnych
  • Obsługa przeterminowanych faktur, roszczeń i zwrotów
  • Czynności związane z należnościami i windykacją
  • Przygotowywanie raportów, w tym Aging Report
  • Uzgadnianie kont należności
  • Udział w procesie zamknięcia księgi pomocniczej należności
  • Odpowiadanie na zapytania klientów i rozwiązywanie problemów

Nasze wymagania:

  • Wykształcenie wyższe, preferowane w zakresie rachunkowości, finansów lub pokrewnych dziedzin.
  • Min. 2 lata doświadczenia zawodowego w obszarze należności
  • Biegła znajomość pakietu MS Office (szczególnie Excel)
  • Znajomość języka angielskiego na poziomie minimum B2/B2 +
  • Umiejętności analityczne i dbałość o szczegóły

Oferujemy:

  • Umowa o pracę 
  • Praca w systemie hybrydowym
  • Pakiet benefitów pracowniczych
  • Atrakcyjne zniżki na produkty oraz usługi firmowe