You will be working in the finance team in the Business Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner.

Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.

Your responsibilities

• Supporting Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting
• Supporting internal trade payments and cash application activities, handling of retentions and/or deductions
• Performing necessary activities to ensure accurate and timely reporting
• Supporting internal business units via phone, email and workflows
• Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization

Your background

• Minimum 6 months of experience in financial area or Bachelor's or Master’s degree
• Previous experience in Accounts Receivable or in Finance Shared Services for a global company as an asset
• Knowledge of Microsoft Office and Excel skills
• Very good in business English and Spanish
• Customer service orientation
• Ability to work in teams and with deadlines

Your benefits:

• Enjoy a stable employment in a company with a long history in innovation and technology.
• Collaborate with experienced experts in an international environment.
• Seize individual development and training opportunities, from job specific to soft skills.
• Private medical care (including offers for family members) and life insurance.
• Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program.
• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities.