AR Finance Administrator

Lead a team responsible for delivering AR processes including credit management, collections, disputes, cash applicationProvide subject matter expertise to the AR team where requiredEnsure adherence to the closing calendar for period-end AR closeResponsible for managing escalationsEnsure alignment with other functions (e.g. AR, GL) for cross-functional...

For our Client, an international company opening a new SSC, we are looking for: Accounts Receivable ManagerLocation: WarsawWork model: hybridThe Global AR Manager is tasked with managing subsidiary Accounts Receivable (AR)  ledgers to ensure timely and accurate processing of financial transactions. This role involves overseeing invoice processing, and...

Key member of the Finance team, focused on supporting the Finance team in completing all monthly tasks across the EMEA region. Assist with the day-to-day regional financial and accounting operations with particular focus on the clients reporting requirements at a Regional level, and completing month end requirements on time. MAJOR RESPONSIBILITIES ...

Description Overview Perrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from experienced C2C/AR Team Leads. 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...

Description OverviewPerrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from experienced C2C/AR Team Leads.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...

Description OverviewPerrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from experienced CTC/AR Team Leads.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...

Description Overview Perrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from experienced CTC/AR Team Leads. 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...

Senior AR Accountant with French and / or Italian and / or Spanish Miejsce pracy: Warszawa Your responsibilities Generating invoices (excluding Inventory related or other automated invoicing) according to specific deadlinesGenerate credit notes where requiredEnsure invoices are dispatched on time to avoid disputed and cancelled invoices and ensure customer...

Location: Warsaw/Remote (our office is located in the Warsaw Spire building) Operating model: Hybrid work (combining office and remote work) or fully remote from Poland Type of contract: Contract of mandate / Umowa zlecenie. Availability minimum 30 hours per week Monday-Friday About JLL We’re JLL—a leading professional services and investment...

For our international Client from the services sectors, we are looking for candidates for the position of Accounting Team Leader with German, who will be responsible for processes such as AP, AR and GL.Responsibilities:manage a team and provide substantive support from RTR, AP and AR areas,activities related to people management: recruiting new talents,...

MMC Group Services a part of Marsh McLennan is seeking candidates for the following position based in Warsaw: AR Billing Specialist   What can you expect?This role is within the Accounts Receivable (AR) function, with extensive offshore support. You will be a part of energetic and still growing team within MMC’s Financial Hub...

Finance Administrator Miejsce pracy: Warszawa Your responsibilities Processing finance transactions (purchase orders; matching supplier invoices; etc.) to deliver a robust financial control process for a large and complex portfolio across 31 countriesSupport timely, high quality and accurate financial reporting for JLL and the ClientSupport invoicing process...

AR Team Leader Miejsce pracy: Warszawa Your responsibilities Managing great Team of professionals – setting individual and team goals, providing feedback, conducting employee evaluations ensuring further development of employees, recruiting new talents and creating learning atmosphere among team membersSupervising and coordinating AR processes –...

AR Accountant Miejsce pracy: Warszawa Recruitment for For our client from the medical industry, we are looking for candidates for the position of junior accountant.Your responsibilities Daily reconciliation of bank statementsDaily reconciliation of accounts receivable invoicesSupervision of the cash application processOversight of the sales order release...

JOB DESCRIPTION Job Description: The AP and AR Global Financial Systems Lead is a strategic leadership role responsible for designing and optimizing financial systems in line with the Global Standard process, focusing on driving the global standard template within the organization. The role will be working closely with AP and AR GPO and Digital...

Job Description:The AP and AR Global Financial Systems Lead is a strategic leadership role responsible for designing and optimizing financial systems in line with the Global Standard process, focusing on driving the global standard template within the organization.The role will be working closely with AP and AR GPO and Digital Technology delivery partners....

Our Client is looking for experienced Senior AR Accountant - Debt Collection. Your daily duties will include raising invoices, running regular reports and credit checks, telephone and email communication with customers, debt collections (also via 3rd party agencies) and administering requests for account statements. You will also assist in maximizing cash...

Manage AR accounting activities with precision and accuracy.Apply accounting manual guidelines to ensure compliance.Oversee credit management, cash application, billing/invoicing, and cash collection.Handle dispute management and bad debt provisions.Execute C2C processes: credit management, collections, disputes, cash application.Ensure timely period-end C2C...

Credit assessment, credit hold and payment plan applicationDebt collection - direct and vis 3rd party agentsDaily telephone and email communication with external and internal partiesHandling of ad hoc customer queriesBilling and coding of invoicesBad debt and DSO analysisApplying interest and dunning feesSetting up new customer accountsPerforming period-end...

MMC Group Services a part of Marsh McLennan is seeking candidates for the following position based in Warsaw: Billing Specialist  What can you expect?This role is within the Accounts Receivable (AR) function. You will be a part of cross-country team within MMC’s Financial Hub which is a part of the wider finance head office...