Opis stanowiska

Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes

Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports, making business to business collection calls and negotiating with customers on overdue invoices

Ownership for customers’ accounts maintenance in accounting system

Wymagania

Fluent English and French

Knowledge of accounting principles as well as experience in General Ledger, Accounts Receivable and Accounts Payable would be an asset

Experience in SAP/BCS knowledge is a plus

Very good communication skills, customer orientation, eagerness to learn & develop, very good teamwork skills

Oferujemy

Career in the multinational company

Unique opportunity to take part in international projects and gain experience with various businesses

Set of social benefits to choose from

Salary adequate to your competencies

External and internal training program