Ideal Candidate

• Good knowledge of Polish language and good command of English is a must
• Keen to take ownership responsibility
• Proactive in solving day to day issues
• Ability to pick up new tasks quickly
• Good communication and development skills
• Team player
• Flexible approach
• Experience of Oracle or SAP Accounts Receivable systems preferable
• Good all round Excel skills

Key Accountabilities:

• Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved
• Responsibility for activities assigned by the team lead
• Processing internal accounting documents (corrections, reclassification etc.)
• Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month)
• Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines)
• Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues
• Develops good client relationships and good relations with the colleagues (within the project)
• Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager
• Takes responsibility for own professional development and growth

Benefits

• A great office, a friendly atmosphere and a multinational environment. Teambuilding and Christmas party
• Bonuses for your results
• Wide range of development and training options (including soft skills and language courses)
• Free coffee and fruits to keep you energized but also medical coverage
• Bookster and Benefits Online for you to enjoy your hobbies

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