ar lead, poznań

The position of AR Lead offers a diverse set of responsibilities and will work on various issues and projects. Being part of the accounts receivable team you will be focused on the complete, accurate, and timely completion of accounts receivable (AR) transactions. Ensure compliance with internal guidelines and procedures as well as external regulatory requirements. 

In this position, you will be empowered to issue documents and monitor end-to-end sales invoice flow in order to ensure the right cash flow for various entities in the EU region. Reporting to the accounts receivable manager, you will be an innovative, trusted partner to business, our external suppliers, and auditors.

Come and join us!

what we offer

• flexible work environment
• continuous professional development and global career opportunities
• the opportunity to take part in international projects and build next-generation solutions
• a culture that encourages an entrepreneurial spirit, agile thinking, and collaboration
• competitive compensation package which includes exciting perks and benefits
• salary adequate to your competencies

your tasks

• ensuring efficiency & high quality of AR processes 
• coordinate work of other team members (and report to the AR manager)
• accelerate value & make an impact by doing day-to-day Accounts Receivable operations:
• issuing sales invoices and credit notes in accordance with the accounting rules and tax regulations
• support for cash collection, customer payments allocation, dispute and credit management 
• bank statement posting and reconciliation, aging of receivables, and bad debt calculation 
• replying to internal and external queries, AR reconciliation, and reporting 
• checking that transactions are booked according to accounting policy 
• playing an active role in the transition process in 2021 (migration EU countries to PL) and in continuous improvement and standardization process. The migration will be performed remotely and no traveling is involved
• driving independent simplification / continuous improvement initiatives and issues resolutions
• creation and update of process-related documentation (SOP) 
• working collaboratively with different finance departments and ensure the right satisfaction level
• participation in the implementation of SAP S/4Hana

what we expect

• university degree in Accounting, Finance, or related fields
• minimum 5 years of experience in the Accounts Receivable area, preferably as a AR Senior Accountant or AR TL
• have direct experience and understanding of the BPO/SSC market is a plus
• solid accounting knowledge
• strong logical thinker, creative, with good attention to details
• mature attitude towards challenges and problem solving
• very good English (oral and written, min. B2 level)
• MS Office knowledge (mainly Excel)

Agencja zatrudnienia – nr wpisu 47