AR Accountant
Michael Page
WrocławFull-timeMid LevelOn-site
Job Description
- End-to-end ownership of the Accounts Receivable process
- Issuing and posting sales invoices
- Monitoring receivables and maintaining accurate customer account balances
- Analyzing overdue receivables and conducting collection activities
- Reconciling customer accounts
- Preparing aging reports and receivables analysis
- Posting incoming payments and allocating cash
- Handling disputes, claims, and discrepancies in settlements
- Close cooperation with Sales and Operations teams
- Participation in month-end closing (reconciliations, provisions, reporting)
- Supporting audits and preparing data for auditors
- Ensuring compliance with tax regulations (VAT, KSeF)
- Supporting process improvements and ERP implementation (SAP / Dynamics 365)
- Higher education degree in Finance, Accounting, or Economics
- Minimum 4 years of experience in Accounts Receivable
- Knowledge of tax regulations (VAT, KSeF)
- Experience working with ERP systems (SAP or Dynamics 365 preferred)
- Experience in an international or manufacturing environment is an advantage
- Fluent English (used in daily business communication)
- Strong communication skills with a collaborative mindset and ability to build effective working relationships
- Detail-oriented, well-organized, and able to manage multiple tasks simultaneously
- Comfortable working in a fast-changing, greenfield environment
- Stable employment based on an employment contract
- Annual bonus (13th salary paid quarterly)
- PPK (Employee Capital Plans) after 3 months
- Opportunity to participate in ERP implementation
- Development within a growing organization
- Hybrid work model - 1 day home office per week
- Flexible working hours (start between 7:00-9:00)
- Parking space available on-site
Posted 1 months ago