Aprašymas
AR Accountant with languages: Lithuanian, Latvian or Estonian in Krakow
The Person in this position duties will be responsible for order entry process:
Management and control of payments,
Analyse, document and resolve all queries,
Directing cash applications through remittance advice and statements through internal finance department,
Liaise with client staff to assist in resolving problem accounts,
Contact with customers discuss Accounts Receivable statement and to establish payment date,
Working to achieve monthly and quarterly targets, both individual and team based,
Data service providers,
Document archiving.
Requirements:
Very good knowledge of Lithuanian, Latvian or Estonian,
Fluent in English,
Minimum 6 month experience in the same position,
Knowledge of financial / accounting,
Communication and interpersonal skills,
High motivation,
Working under pressure,
SAP knowledge and experience ( preferably experience in order entry management process ).
Offers:
Work in an international environment in a company with an established position,
Stable employment under a contract of employment,
Career path and opportunities for growth in the company's structures,
Friendly working atmosphere in an attractive location in Krakow.
Additional benefits for new joiners: private medical care, life insurance, sport activities, cultural events, benefits cards, language courses, kindergarten and nursery, relocation bonus for candidates moving to work in center from abroad;
If You are interested in this position please send your CV on:
neringa.pasecnik@hropersonnel.com