For our client, a well-known SSC from the medical industry located in Wroclaw, we are looking for candidates for the position of AR Accountant with Italian.
Your new role
Allocating daily cash payments.
Conducting collection activities.
Resolving unallocated payment issues.
Maintaining financial aspects of customer data.
Logging customer complaints.
Processing sales order releases.
Managing and reconciling client accounts.
Performing dunning activities and cash flow processes.
Executing Period End tasks and reporting.
Completing tasks per KPIs and SLAs.
Serving as a contact for stakeholders.
Updating and managing procedures and documentation.
Ensuring compliance with policies and J-SOX controls.
Engaging in standardization and improvement projects.
What you'll need to succeed
At least 2 years of experience in AR processes (invoice processing)
Strong business English and Italian (oral and written skills).
Experience in working within a complex, international environment would be an advantage
Knowledge of SAP - nice to have
What you'll get in return
Employment based on an employment contract
Hybrid work
Private medical care
Benefit systems package
Subsidized courses and training
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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Summary
Job Type
Permanent
Industry
Healthcare & Medical
Location
Wroclaw
Specialism
Accountancy and Finance
Ref:
1189016
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
Talk to a consultant
Talk to Patrycja Bogdanska, the specialist consultant managing this position, located in Poznań