DUTIES:

• Ensuring efficiency & high quality of Accounts Payable, Accounts Receivable or General Ledger processes
• Daily operations (reconciliations and accounts monitoring, preparing standard reports, period closing tasks).
• Activities in one of following areas:

• invoice and T&E processing, responding to vendor queries, payments processing
• making collection calls, credit risk management, applying cash on accounts receivable
• journal entry processing, fixed assets accounting, accruals and adjustments

REQUIREMENTS:

• At least 2 year of experience in Accountancy
• Knowledge of accounting principles
• Experience in Accounts Receivable, Accounts Payable or General Ledger
• Experience in ERP and accounting system is a plus
• Very good communication skills 
• Customer orientation
• Eagerness to learn & develop
• Very good teamwork skills

BENEFITS:

• Growth opportunities in Finance&Accounting area
• Possibility to work in one of the most attractive cities in Poland
• Unique opportunity to take part in international projects and gain experience with various businesses
• Creating together new structure and building new team
• Great atmosphere
• Attractive benefits