Currently for our Client from the BPO/SSC sector we are looking for talented people with foreign language skills who are ready to begin or continue their professional career in international structures. Location: Poland, remote work Online recruitment process Daily responsibilities:
Process invoice/credit note with PO and without PO in the ERP system
Escalate and follow up on non-compliant or returned documents
Allocation of cash receipts
Investigate unapplied and unallocated items
Change/Cancel billing documents
Work closely with client
Book and post journal entry in the system
Required skills:
At least 1 year of experience in accounting
Very good English and Czech
Experience with SAP is mandatory
Degree in Finance or Business area will be an asset
Strong communication skills
Ability to work independently
Our Client offers:
Work in international structures
Permanent employment contract (after trial period)
Benefits (MultiSport card, private medical care, cinema tickets)
Wide range of development and training opportunities
ID 41206 Reference no.: MARTY
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