Description
Our requirements
- COMMUNICATIVE AND FLUENT KNOWLEDGE OF ENGLISH AND POLISH - MUST HAVE
- 2-4 years of experience in accounts payable, accounts receivables, collections
- Preferable knowledge of tax regulations in the EU and beyond
- Knowledge of QuickBooks would be an asset
- Good knowledge of MS Office tools (Excel, Word)
- University degree in Economics, Accounting, or Finance
- High accuracy, focus on details, and very good organizational skills
- Positive attitude and ability to work in a fast-paced environment
Your responsibilities
- Process AP and AR documents
- Perform other tasks related to the AP, AR, and collection process
- Maintains vendor and customer records in a financial accounting system
- Raises payments to vendors and employees in line with due dates
- Follows up on overdue debts with customers
- Regular and effective cash collection on past-due accounts
- Timely and accurate cash allocation of daily cash receipts
- Cooperation with external clients
- Verification of invoices
- Daily accounting and processing work
- Contacting clients and cooperating with offices
What we offer
- Employment based on an employment contract
- The possibility of professional development
- Work in the office from Monday to Friday (8:00 - 16:00)
- A friendly atmosphere in a dynamic, international team
- Opportunity to grow
- We are located in Warszawa - Mokotow
Benefits:
- sharing the costs of sports activities
- multisport card
- employee training
- free breakfasts
- gym in the same building
Rodzaj pracy: Pełny etat, Umowa o pracę stałą
Harmonogram:
- 8 godzin dziennie
Świadczenia dodatkowe:
- Pakiety i karty sportowe
Miejsce pracy: Stacjonarna