AR Accountant with German @

2 tygodni temu

Katowice, Silesia, Polska Arche Consulting Pełny etat

About the employer The EMEA Accounts Receivable Accountant will work in partnership with the rest of the European Accounts Receivable team and European Shared Service Finance Team, liaising with all Thermal Ceramics sites across Europe and the head office based in Windsor, UK. The European Shared Service Finance Team work "virtually" across Europe, either from home or one of our sites in the region, thus collaboration and ability to work remotely will be key to succeed in this role. Our client offers: possibility of rotation in positions, co-financing for glasses, bonus for vacation, annual evaluation of rates and increase to market rates. accounts receivables/sales ledger experience, ability to communicate in German to a good standard, ability to communicate in English to a good standard, excellent inter-personal skills with the ability to work with a diverse team in your own department, other departments and externally, ability to manage remote teams to achieve desired goals, ability to work independently and flexibly, using own initiative, methodical, organised and an eye for detail, good time management, strong Microsoft Office skills, especially Excel, experience of improving processes, procedures and systems, experience of financial reporting, analysis and controls within a global multinational manufacturing business. About the employer The EMEA Accounts Receivable Accountant will work in partnership with the rest of the European Accounts Receivable team and European Shared Service Finance Team, liaising with all Thermal Ceramics sites across Europe and the head office based in Windsor, UK. The European Shared Service Finance Team work "virtually" across Europe, either from home or one of our sites in the region, thus collaboration and ability to work remotely will be key to succeed in this role. Our client offers: possibility of rotation in positions, co-financing for glasses, bonus for vacation, annual evaluation of rates and increase to market rates. ,[proactive management of customer accounts to ensure cash is collected in line with agreed terms,, undertake appropriate actions to ensure overdue debts are collected as quickly as possible, and that risk to the business is not increased e.g. through stopping future orders,, undertake credit checks on customers and maintain ongoing tracking of customers to ensure levels of credit agreed are fit for purpose,, ensure cash received from customers are correctly posted on their accounts and in line with group internal control policies,, prompt and efficient resolution of customer account queries,, prepare weekly aged debt analysis with commentary as to status,, support other areas of finance, as required,, maintaining accurate master data within our ERP system in relation to customers,, monthly Sales Ledger Account Reconciliation in line with agreed deadlines,, support customer service where appropriate e.g. with order releases,, ensure processes and procedures are fully documented and completed in a standardised manner across all of Europe,, support best practice and lean initiative improvements in the function, including automation of processes,, work with other departments e.g. sales and customer services to ensure an efficient receivables process,, support other areas of finance, as required.] Requirements: MS Office, Excel

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