accounts receivable (ar) accountant with italian, wrocław

wrocław, dolnośląskie
job type
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job details

wrocław, dolnośląskie
0-6 miesięcy

job type
job category
Finance & Economics
contract type
umowa o pracę
job time type
pełen etat
job system


aleksandra błasińska+48 +48 697 240 312
reference number
/22/11/2018/AB - 54890
Olympus Europa SE & Co. KG
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job description

Are you ready to face the new challenge? Do you have an experience in AR processes? Do you want to co-create new structures from scratch? Check our offer!

Together with our client Olympus - well-known company, worldwide leading manufacturer of optical and digital precision technology, who provides innovative solutions for state-of-the-art medical systems, digital cameras as well as scientific solutions we are looking for Accounts Receivable (AR) Accountant with Italian and English who will join new SSC created in Wrocław. 

what we offer

  • participating in set up and co-creating structures of new SSC in Wrocław
  • challenges and tasks that enable personal development
  • work in an international environment in an organization with an established position around the world
  • private medical care
  • cafeteria package
  • funding for language courses or studies

your tasks

  • administrates and controls invoices, additionally handles invoice transmissions (paper and electronic handling)
  • conducts (period end) processing and reporting, i.e. accounts reconciliation, including intercompany
  • contributes to AR process improvement initiatives as required
  • contributes to the achievement of AR performance and quality standards as defined in relevant service level agreements (SLAs)
  • cooperates proactively with other work streams within the business center in overseeing the end-to-end process chain for all relevant AR processes
  • ensures compliance with AR policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations
  • maintains master data
  • performs other duties within AR area as required and as agreed with the assigned team lead
  • performs postings and transfers to SAP
  • resolves unallocated payment items
  • responsible for management of customer accounts
  • updates financial records, dunning and collection procedures

what we expect

  • BSc/MSc in Economics or Business Administration with Major in accounting.
  • typically  0 - 1 year of experience in AR processes
  • excellent Italian and English.
  • experience in working within AR processes, or other core financial processes, within a complex, large volume environment
  • strong knowledge of MS Excel
  • good knowledge of SAPh, scanning and workflow technology
  • good understanding of the VAT principles and regulations
  • ability to communicate with internal and external business center customers in an effective manner

Employment Agency - registry number 47