AR Accountant
4 weeks ago
The position requires a finance professional with a strong understanding of end-to-end AR Accounting, preferably in GBS or shared services organisations. The ideal candidate will have a combination of solid operational finance skills and interpersonal skills to interact with customers and other stakeholders.
Key Responsibilities:- Receive payments and apply cash against customer balances.
- Upload bank reports into D365 to facilitate matching of invoices and payments.
- Monitor unapplied cash receipts and follow up with customers/banks to resolve discrepancies.
- Perform revenue recognition for ongoing projects based on Incoterms & unbilled projects.
- Generate invoices according to specific deadlines.
- Generate credit notes where required.
- Ensure invoices are dispatched on time to avoid disputed and cancelled invoices.
- Process customer debit notes.
- Settle customer advances against respective invoices.
- Degree in Finance, Accounting or Business Administration.
- Couple of years of experience working in accounts receivable department across several geographies.
- Prior experience working within multinational or GBS/ SSC organization.
- Great written and verbal communication skills.
- Attention to details.
- Knowledge and experience of ERP systems (preferably D365).
- Fluency in English (other languages are welcomed).
- Competitive pay, annual bonus, and attractive benefits package.
- Environment providing opportunities to work with multiple stakeholders, professional support, and possibility to share knowledge and best practices.
- On-going development opportunities in a multinational environment.
- Wide variety of projects and tasks, ambitious goals, and independence in achieving them.
- Flexible working conditions – Hybrid work model.
- Modern office in a convenient location.
Location: Brain Embassy, Warsaw
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