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Financial Accountant

3 tygodni temu


Kraków, Lesser Poland OP Mobility Pełny etat
02C Accountant

About the Role
  • We are seeking an experienced Financial Accountant to join our team in Krakow.
  • As a Financial Accountant, you will be responsible for processing customer invoices and ensuring timely collection of payments.
  • You will also reconcile open customer invoices with customer statements and contribute to process improvement activities.
Responsibilities:
  • Process customer invoices records and collection on due date.
  • Cooperate with the P2P side when mirroring transactions occur such as customer deductions.
  • Reconcile open customer invoices with the customer statement as per the Group policy or direction from his / her leader.
  • Contribute to the O2C accounting processes improvement activities lead by the Migration & Process Improvement Leader, at his/her leader request.
  • Handle Customer invoice flows into the accounts receivable system (SAP).
  • To be able to reconcile various accounts to ensure that the accounts receivables match the actual transactions.
  • Ensure prompt collection and allocation activities, minimizing the unallocated cash with proper justification. Customer accounts should be cleared timely and uncleared items justified.
  • Intercompany Accounts to be cleared and all tasks handled in a timely manner.
  • Participate in the month and year-end closing activities.
  • Perform other ad-hoc tasks as required by his / her leader.