Type of employment: long-term contract of employment
Remuneration: 7000 - 9000 PLN gross (depending on the candidate's experience)
Level: Mid
Start date: ASAP/ depending on candidate's availability
Responsibilities:
Managing & processing payments
Performing cash application activites
Monitoring overdue invoices & receivables
Sending payments reminders and handling other collection related tasks
Contacting with vendors and clients on a regular manner
Resolving ongoing issues related to payments/invoices
Preparing reports
Calculating credit limits
Confirming balances
Supporting month-end closings
Requirements:
Fluency in English and German languages (B2 or C1 level)
Experience in accountancy, preferably in AR/OTC department
Good knowledge of MS Excel, knowledge of SAP (would be an asset)
Attention to detail & strong communication skills
We offer:
Full-time job agreement based on employment contract
Private medical care
Life insurance
Access to My Benefit Platform
Co-financing of languages' courses
Co-financing of holidays
Annual bonus
Employee referral program
Development opportunities
In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our customer is the world's leading provider of modern business solutions.
Prosimy o dopisanie do CV oraz listu motywacyjnego następującej klauzuli:
"Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z ustawąz dn. 29.08.97 roku o Ochronie Danych Osobowych Dz. Ust Nr 133 poz. 883)".