AR Accountant

4 weeks ago


Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full time
Job Title: AR Accountant

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.
Requirements:
  • 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).
What We Offer:
  • 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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