We are looking for an AP/AR_Accountant to be a part of our Finance team. The position will be located in Poland (Krakow) and reporting to the Finance Manager.

REQUIREMENTS

Excellent written and verbal English communication skills

Strong communication skills – communication with vendors, clients, and other staff to resolve billing inaccuracies

Customer service – the ability to interface with customers in a clear, polite and positive manner

Administrative skills – handle general administrative work in a structured way

Organization skills – able to handle and prioritize and execute on several different tasks in a day, structured and in a quick and efficient way

Needs to have experience and education on the related responsibilities

Responsibilities

Performing monthly invoicing functions within the accounting division of a company. Support accounts receivable by generating accurate, complete, and timely invoices using the billing software.

Providing support to accountants and invoicing approvers

Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data

Verifies vendor accounts by reconciling monthly statements and related transactions.

Support Country Manager and Finance Manager in a daily tasks

Proactive attitude towards cooperation with customers and vendors

Identify and address accounts discrepancies

Report on financial projections (e.g liquidity and cash flow)

Learn how use xLedger and do the admin tasks like invoicing AR/AP