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Accounts Receivable Clerk (m/f)

Accounts Receivable Clerk (m/f)

We are looking for a Junior Accounts Receivable (AR) Accountant for a newly established Finance Shared Service Center based in Warsaw, Poland. You will be managing the execution and all tasks, which are related to AR. Among others, you will conduct journal entries for AR, do the reconciliation of AR accounts or assist in month-end closing report. Furthermore, you will have to maintain internal and external documents.

Responsibilities

  • Review and daily balancing of cash receipts
  • Process AR documents
  • Prepare and book journal entries for AR
  • Reconciliation of daily cash receipts to corresponding invoices within AR ledgers
  • Reconciliation of AR accounts
  • Assist in dunning process
  • Manage and update internal processes and manuals (e.g. internal control system)
  • Maintenance of relevant documents for audit
  • Support Legal Entities and HQ on ad-hoc tasks
  • Perform other tasks related to the AR process

We expect

  • University degree in Finance and Accounting or Business Administration preferable 
  • Minimum 1 year work experience in a similar role 
  • Knowledge of SAP and Navision Higgs preferable 
  • Good knowledge of MS Office (Excel required) 
  • Attention to detail and great organization skills 
  • Solution-oriented with strong analytical skills 
  • Willingness to work abroad for extended periods 
  • Excellent interpersonal skills and ability to work in a team 
  • Good knowledge of English (business fluent level); any additional languages are appreciate

We offer

  • Central work location
  • Modern work place
  • Great development opportunities to grow personally and professionally 
  • Collaboration with a young and dynamic team 
  • Working for a renowned and international company

About us

Oerlikon is a leading global technology Group, with a clear strategy to become a global powerhouse in surface solutions, advanced materials and materials processing. Backed by the key ability to intelligently engineer and process surface solutions and advanced materials, the Group is committed to invest in value-bringing technologies that provide customers with lighter, more durable, more efficient and environmentally sustainable products. A Swiss company with over 100 years of tradition, Oerlikon has a global footprint of over 13 500 employees at more than 180 locations in 37 countries and sales of CHF 2.3 billion in 2016. The company invested CHF 94 million in R&D in 2016 and has over 1 000 specialists developing innovative and customer-oriented products and services.

*CA

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