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AR Accountant

PagePersonnel

AR Accountant

Wrocław, Dolnośląskie Polska23180/001_1484152104W pełnym wymiarze godzin, Pracownik


Take part in AR (2 months) process transition from UK and prioritize and process daily business with regards to Order-to-Cash transactions.

Client Details

Our Client is well known international group which produces advanced medical devices worldwide. It's SSC is relatively new and works since the end of 2014.

Description
  • Prioritize daily work load to meet department and corporate goals
  • Validate maintenance of customer master data, incl. risk assessment (check and approve data, sensitive checks)
  • Supervise the cash allocation process, incl. monitoring of clearing accounts, active participation in the mismatch resolution process
  • Maintain Bad Debt Provision
  • Perform balances' confirmation procedure (Intercompany and 3rd Party customers)
  • Correct errors and solve problems
  • Assess revenue recognition
  • Conduct sample checks on postings
  • Control VAT report for sales transactions
  • Route and resolve disputes and deductions internally, process appropriate adjustments
  • Prepare month-end reports
  • Participate in special projects and activities as assigned by direct line manager
  • Identify process improvement and standardization opportunities and support implementation process

Profile
  • Very good knowledge of English (speaking and writing)
  • Microsoft Office knowledge (esp. Word, Excel, PowerPoint)
  • SAP or similar ERP or accounting software are beneficial
  • Excellent organization, problem solving & attention to details skills
  • Ability to work with other cultures
  • Team player, highly motivated, flexible
  • 1+year of experience in a similar function, preferably in SSC environment


Job Offer
  • We offer an excellent working area as well as various job development possibilities.
  • This role require taking part in transition process to United Kingdom.

Page Personnel jest jedną z wiodących agencji doradztwa personalnego, prowadzącą projekty rekrutacyjne od poziomu entry level/graduates do poziomu starszych specjalistów i ekspertów.

Page Personnel jest częścią PageGroup - międzynarodowego lidera w dziedzinie rekrutacji specjalistycznej, posiadającego 164 biura w 34 krajach na całym świecie. Dzięki wieloletniemu doświadczeniu zdobywanemu na rynku od 1994 r. marka Page Personnel jest rozpoznawana i ceniona w większości krajów Europy Zachodniej, w Azji, rejonie Pacyfiku oraz Ameryce Północnej i Południowej.

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