Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
- Compile and maintain documents and records of all billings.
- Process and monitor bills related credit memos.
- Generating daily bank statement and cash application.
- Initiate and establish new procedures in billing tasks.
- Preparing and publishing monthly debtors report
- Improvise existing billing procedures to avoid recurrence of errors.
- Update all billing procedures.
- Monitor online payments, credit card or bank transfer payments.
- Handle billing inquiries from the customers.
- Manage aged bills and inform customers regarding payments.
- Maintain and update customers’ database.
- Assist the accounts department in preparing account statements and financial reports.
- Updating budgets for each customer (True- up).
- At least 6 months of experience in accountancy area.
- University degree must have Good knowledge of English language (min. B2 both written and verbal).
- Good knowledge of German language (min. B2 both written and verbal).
- Good analytical skills and attention to detail.
- Excellent communication skills (written and oral).
- Problem-solving skills.
- Comfortable working with targets.
- Attractive salary and stable job offer- employment contract.
- Medical care with dentist for you and your family.
- Cafeteria benefits & multisport card.
- Recognition program.
- Opportunities to grow internal promotions in Poland & abroad!
- Opportunities to develop co-financed training programs, free training platforms: UDEMY, Busuu.
- Opportunity to make a difference: volunteering programs.
- Great atmosphere, no dress code, fun team.