Acest anunț a expirat și nu este disponibil pentru aplicare
Ideal Candidate
- Good knowledge of Polish language and good command of English is a must
- Keen to take ownership responsibility
- Proactive in solving day to day issues
- Ability to pick up new tasks quickly
- Good communication and development skills
- Team player
- Flexible approach
- Experience of Oracle or SAP Accounts Receivable systems preferable
- Good all round Excel skills
Key Accountabilities:
- Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved
- Responsibility for activities assigned by the team lead
- Processing internal accounting documents (corrections, reclassification etc.)
- Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month)
- Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines)
- Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues
- Develops good client relationships and good relations with the colleagues (within the project)
- Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager
- Takes responsibility for own professional development and growth
Benefits
- A great office, a friendly atmosphere and a multinational environment. Teambuilding and Christmas party
- Meal Tickets (15 Ron/Day)
- Bonuses for your results
- Wide range of development and training options (including soft skills and language courses)
- Free coffee and fruits to keep you energized but also medical coverage
- Bookster and Benefits Online for you to enjoy your hobbies