AR Accountant

For our international client (a modern SSC center in Katowice), we are looking for experienced candidates for the position of AR Accountant for a fixed-term project.

You will join the Accounts Receivable team, where you will be responsible for day-to-day tasks, specifically in the area of accurate and timely processing of daily cash receipts, including proper application of payments to customer accounts. Your contribution will support the integrity of financial data by ensuring that all cash transactions are recorded within designated closing periods, while gradually onboarding into the company's process standards.

This is a great opportunity for specialists who already have experience in AR and are looking for their next concrete contract in an international environment.

Don't wait, apply now!

What we expect

• university degree (Accounting, Finance, Economics or equivalent) major in accounting a plus,
• 1 year of experience in the accounting area,
• experience in a Shared Services and international environment would be an advantage,
• good command of English (written and spoken),
• problem Solving and good analytical skills,
• strong technical/computer skills required,
• good communication skills,
• ability to work independently and meet tight deadlines,
• experience in working with SAP and knowledge of other ERP systems would be an advantage.

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• a 6-month temporary employment contract
• hybrid work model—3 days in the office, 2 days from home
• flexible working hours (start between 7:00 a.m. and 9:30 a.m.)
• benefits package: life insurance, private health insurance, Edenred Card, subsidies on the MyBenefit platform, holiday and vacation bonuses
• the opportunity to work daily at a global corporation with an established market position
• work in a close-knit, professional, and supportive team
• work in a modern SSC office in the center of Katowice
• onboarding, handover of tasks from an experienced team member, and assistance during the first month-end close

Your tasks

• timely and accurate booking of bank statements and cash application,
• process direct debit payments,
• researching and resolving payment discrepancies,
• monitoring unapplied cash items and follow up,
• preparing electronic proof of payments,
• processing requests from Credit & Collection Team (matchings, write offs, preparing reports) to reconcile customer accounts,
• cooperation with other departments to obtain booking instruction,
• ensures proper company policies and documented SOX procedures are being followed,
• identifies and reports process related issues & possible proces improvements,
• performs other related duties as assigned and process Ad Hoc Accounts Receivable activities.