O stanowisku
Are you ready to accelerate your career in a place where expertise meets innovation?
If accounting and financial operations spark your energy, you’ll feel right at home with us.
SIX Global Business Solutions - proudly based in central Warsaw and recognized as one of Poland’s Best Workplaces - drives key financial processes for the global SIX organization.
Our Customer Processing Team (Accounts Receivable) manages the full spectrum of AR activities with accuracy, ownership, and a strong team spirit.
We are currently seeking an Accounts Receivable Accountant who is motivated to develop professionally within accounting and finance and contribute to the seamless and efficient execution of our processes.
Za co będziesz odpowiadać
Execute daily operational tasks, including applying incoming and outgoing payments, managing customer and subledger accounts, reconciling bank statements, resolving unallocated payments, and processing customer invoices
Take part in monthly and year-end closing activities, ensuring deadlines are met and data accuracy and quality are maintained
Provide support to internal departments and external customers by handling inquiries and requests
Participate in the dunning and collection process
Contribute to ad-hoc tasks and analyses
Ensure process documentation is regularly reviewed and updated
A collaborative mindset combined with analytical skills and a high level of attention to detail
Minimum of 3 years of experience in Accounts Receivable
Very good command of English; German will be a great plus
Solid understanding of financial accounting principles
Educational background in finance and accounting will be an advantage
Experience working with SAP FI/SD and very good practical knowledge of MS Office
Benefity i dodatki
Hybrid model up to 40% working from home
Private Medical care and life insurance
Meal, transportation and electricity allowance
Sport card
Up to 20 days working from abroad / Day for U
Access to technical and language learning platforms