For our client, an international production company from the food industry, in connection with the opening of new structures in Wroclaw , we are looking for an experienced candidate for the position of
- monitoring AR-related transactions,
- bank statement posting and reconciliation,
- issue of manual sales invoices and credit notes,
- aging of receivables and bad debt calculation,
- performing internal controls in the area of Accounts Receivable.
- experience in the AR area,
- academic background preferably in finance / accounting / economics,
- very good knowledge of French (min. B2) and English (min. B1),
- knowledge of SAP,
- AP/GL competences would be an asset.
- international work environment,
- Multisport card,
- private medical care,
- an annual bonus,
- development within the company structures.