Firma

SNP Poland

Ogłoszenie

Accounts Receivable Specialist

Stanowisko

Accounts Receivable Specialist

Miasto/województwo

Bydgoszcz, Warszawa lub Kraków, Złotniki k. Poznania

Publikacja

2019-09-18

Opis Firmy

SNP Poland (do 2017 roku – BCC) jest firmą konsultingową, specjalizującą się w usługach SAP, outsourcingu IT i rozwoju oprogramowania. Koncentrujemy się na obsłudze przedsiębiorstw komercyjnych. Pracujemy dla dużych firm polskich i korporacji międzynarodowych. Realizujemy projekty na całym świecie. Jesteśmy jedną z największych firm wdrażających systemy IT w Polsce. Zatrudniamy ponad 300 osób, w tym ok. 200 konsultantów SAP (największy zespół SAP w Polsce i jeden z największych w Europie Środkowej i Wschodniej). Należymy do Grupy SNP. Więcej informacji o nas: www.snp-poland.com  

SNP Poland (BCC until 2017) is one of the biggest companies implementing IT systems in Poland. We are a leader in the market of SAP services in Poland. We carry out projects all over the world. We provide IT outsourcing based on the secure infrastructure of SNP Data Centers. SNP Software Factory creates innovative applications that support any business process.

We are part of the SNP Group – a global leader in SAP environment transformation projects.

 
Accounts Receivable Specialist
Location: you can choose Zlotniki near Poznan/Warsaw/Cracow/Bydgoszcz
 

Tasks:

 

  • Support your colleagues with the Credit & Debt Management
  • Proactively driving all AR accounting related topics
  • Self-reliant analysis of accounts receivables
  • Pro-actively drive the Credit management and dunning management in alignment with sales key account management and O2C Team
  • Providing reports in Excel or presentations in Power Point
  • Preparation of Cash-Flow Reporting
  • Project work, in particular with a view to further developing our O2C processes with respect to standardization and automation
  • Entry of receivable payments and overwatch of the receivable accounts in SAP
  • Preparation and solution of customers inquires as well as settlement of differences
  • Support O2C Team

 

Requirements:

     

  • Apprenticeship with relevant professional experiences in Accounting
  • Profound knowledge in Accounts Receivables sub ledger
  • Good SAP ERP (esp. FI and SD) and MS Office knowledge
  • Polish & English fluent, additional languages (esp. German) are highly appreciated
  • Willingness to work in an international environment
 
 
If you are interested, please send your CV in English by clicking on the "Aplikuj" button below