Accounts Receivable with Polish (B2)

Moving forward is impossible without the initial drive to do things differently. Our business is all about the people we come across, whether it's in our everyday interactions or in our vision for the brand.

• Good knowledge of Polish language and good command of English is a must
• Good all round Excel skills
• 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

• Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
• 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

• A great office, a friendly atmosphere and a multinational environment. Teambuilding and Christmas party.
• Wide range of development and training options
• Free coffee and fruits
• Bookster and Benefits Online