We’re looking for a detail-oriented Junior AR Accountant to support our billing and collections processes. You will handle sales invoicing, reconcile balances, assist customers with finance queries, and collaborate with the Finance team to support audit and reporting activities.
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Responsibilites:
- Preparing and posting sales invoices accurately and timely.
- Booking bank transactions and posting receipts to customer accounts.
- Reconciling and analysing customer account balances and resolving discrepancies.
- Responding to customer finance-related enquiries and providing billing support.
- Participating in audit tasks and supporting documentation requests.
- Collaborating closely with Sales, Customer Service and other Finance colleagues.
Requierements:
- Degree in Accounting, Finance, Economics or related field
- Practical experience with MS Excel (formulas, sorting, filtering).
- Good command of English and fluency in Polish.
- Eagerness to learn and develop technical accounting skills.
- Analytical mindset with attention to detail.
- Flexible, adaptable, and willing to take on new challenges.
- Experience with ERP systems (SAP, NetSuite) is a plus.
What we offer:
- Full-time employment under a contract of employment.
- Benefits: ability to develop one’s own package in MyBenefit system.
- Possibility to work in a hybrid model.
- Friendly work atmosphere in a cooperation-driven team, that will support you everyday.
- Work in an international organization operating in a rapidly changing industry.
- Work in an international environment where you work with foreign languages on an everyday basis.
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