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Warsaw, Polska Perrigo Pełny etatDescription Overview Perrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from Finance professionals with Shared Service Centre experience. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the...
Senior AR Accountant
4 miesięcy temu
Perrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from Finance professionals with Shared Service Centre experience. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the transactional elements of their role and be part of building something truly special
Start date available August 2024
- Join a collaborative, international environment with many cross-functional interactions and opportunities. Receive a sign-on bonus as a thank you for joining our thriving global community. Build your career in a Global organisation with opportunities for career growth and supported learning.
- Thrive from a trust-based leadership approach that encourages innovation and transparent communication.
- Access extensive training and development platforms, including our internal GROWyou program, to support continuous learning, skill development, and professional advancement.
- See your talents recognised and rewarded through extended responsibilities and varied career move opportunities
***This role requires fluent English, Polish & German
We currently offer a hybrid working pattern with 3 days in the office and 2 days working remotely.
Scope of the Role
You will be responsible for the execution of AR accounting activities assigned to PBS Poland, possibly for given countries / legal entities. Applies the guidelines of the accounting manual, ensuring proper credit management, correct cash application, timely and accurate billing / invoicing, effective cash collection and dispute management, bad debt provisions, application of relevant controls.
- Perform C2C processes including credit management, collections, disputes, cash application
- Provide subject matter expertise to the junior C2C team members
- Ensure adherence to the closing calendar for period-end C2C close
- Participates in implementation and maintenance of systems, processes, documentation, projects and programs used in the execution of C2C policies and practice
- Bachelors Degree in Finance, Controlling or Accounting
- Experience in a Shared Services environment
- Knowledge of Finance in general and Accounts Receivable in particular
- SAP Finance experience
- Hands-on experience of Shared Services transition a plus
- Fluent in English, Polish and German.
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