Order to Cash Polish

Fluency in Polish and English
Relevant qualification in Maths and English
Experience working in a finance environment
Good Microsoft skills
Ability to work to tight deadlines in an accurate manner
Excellent numeracy skills
Ability to work as part of a wider team
Excellent analytical, organisational, communication and interpersonal skills

Develop excellent relationships with project managers and project accountants.
Become an expert regarding billing knowledge on all the projects you support.
Review and monitor unbilled balances to ensure timely billing of transactions.
Be able to explain work in progress (WIP) unbilled balances.
Interact with internal and intra-office departments to resolve project specific discrepancies.
Load final invoices onto client portal, if necessary.
Update/maintain rate tables to reflect annual salary increases.
Raise invoices that are complete, accurate, timely and authorised by project managers.
Ensure draft invoices are converted to final invoices within two days.
Process credit notes and voids.
Monitor expenditure enquiry reports and correct revenue recognition problems.
Ensure compliance with Sarbanes Oxley controls.
Develop knowledge of different VAT rates and their application locally.
Be able to review and detect issues in systems.

Competitive remuneration package
Attractive office located in in the center of Bucharest
Smooth knowledge transfer
Other benefits: meal tickets, medical subscription, daily office fruits