Accounts Receivable Manager

6 dni temu


Kraków, Lesser Poland OP Mobility Pełny etat
Responsibilities
  • Process customer invoices records and collection on due date.
  • Reconcile open customer invoices with the customer statement as per the Group policy.
  • Contribute to the O2C accounting processes improvement activities lead by the Migration & Process Improvement Leader.
  • Handle Customer invoice flows into the accounts receivable system (SAP).
Requirements
  • University degree in Accountancy or Finance.
  • 2 - 5 years' experience in Accounts Receivables area is a must.
  • Knowledge of SAP Finance and Microsoft Office - especially Excel.


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