- Perform customer billing and process self-billed transactions
- Cash collection monitoring
- Reconcile AR ledger with GL ledger and customers’ records
- Cooperation with Sales department in clarification of any discrepancies between own and customer records
- Cooperation with Logistic departments in clarification on any quantity discrepancies
- Reporting in AR area
- Processing incoming payments in accordance with defined processes and Client's requirements
- Reconcile bank statements;
- Clearing accounts
Your qualifications
- At least 2 years of experience in Accounting department (in Automotive branch is a plus)
- University degree
- Finance and Accounting general education beneficial
- Very good working knowledge of English, other language will be an advantage
- Good understanding of accounts receivable processes beneficial
- Knowledge of SAP system is a plus
- Knowledge of MS Office (Excel)
- Strong analytical, critical thinking, problem-solving skills
- Highly motivated and full of initiative
- Excellent interpersonal and communication skills
We offer
- Possibility to grow in international environment
- Private healthcare - possibility of joining on preferential terms for you and option to extend to your family/partner
- Group insurance - possibility of joining on preferential terms
- Social Fund benefits
- Flexible working hours (we start between 7 and 9 am)
- Fitness program (preferential terms)
- Good atmosphere of work
- Ability to use foreign languages on a daily basis
- Trainings and development opportunities
Please send application in English.
Autoneum Poland Sp z o.o.
ul. Owsiana 60a . 40-780 Katowice
dorota.stojek@autoneum.com
ul. Owsiana 60a . 40-780 Katowice
dorota.stojek@autoneum.com
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