AR Accountant with French and Italian Language Skills

4 tygodni temu

Warszawa, Mazovia, Polska GN Group Pełny etat

The position requires a finance professional with experience in AR Accounting, preferably in GBS or shared services organizations, showcasing a combination of strong operational finance skills, particularly in handling Invoicing and Revenue Recognition processes, and interpersonal skills to interact with customers and other stakeholders as required.

  • Key Responsibilities:
  • Receive payments and apply cash against customer balances, upload bank reports into D365 to facilitate matching of invoices and payments, and keep constant monitoring of unapplied cash receipts and follow up with customers/banks to resolve discrepancies.
  • Perform revenue recognition for ongoing projects based on Incoterms and unbilled projects.
  • The Offer:
  • A competitive pay, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance, and pension plan.
  • An environment that provides opportunities for working with multiple stakeholders, professional support, and the possibility to share knowledge and best practices.
  • On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally.
  • A wide variety of projects and tasks, ambitious goals, and independence in achieving them.
  • Flexible working conditions – Hybrid work model.
  • A modern office in a convenient location.
  • To Succeed in the Role:
  • Degree in Finance, Accounting, or Business Administration.
  • Couple of years of experience working in accounts receivable departments across several geographies.
  • Prior experience working within multinational or GBS/SSC organizations.
  • Great written and verbal communication skills.
  • Knowledge and experience of ERP systems (preferably D365).
  • Fluency in English and French and/or Italian and/or Spanish.
  • Generating invoices (excluding Inventory related or other automated invoicing) according to specific deadlines.
  • Generating credit notes where required.
  • Ensuring invoices are dispatched on time to avoid disputed and cancelled invoices and ensuring customer payment cycles are maintained.
  • Processing customer debit notes.
  • Settling customer advances against respective invoices.

What We Can Offer:

Employees get the opportunity to work on projects that have a meaningful impact on people's lives. The company's mission is to make life sound better, and employees are encouraged to be creative and innovative in achieving this goal.

The company culture at GN is dynamic, fast-paced, and challenging. The company is constantly evolving, which means that employees can learn and grow in their careers.

GN has a global presence, with offices and operations in multiple countries. This means that employees have the opportunity to work with colleagues from diverse backgrounds and cultures, as well as the chance to travel and work on international projects.

All employees are valued highly and are offered a range of development opportunities to help them grow in their careers. This includes training and development programs, mentoring, and coaching.

GN is a company that values innovation and encourages its employees to think outside the box. This creates a culture of creativity, where employees are encouraged to explore new ideas and approaches to solve existing or future problems.

Overall, working at GN can be a great career path offering great opportunities due to its dynamic and flexible work environment, meaningful work, and opportunities for personal and professional growth.

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