As an
Invoicing&Collections Analyst, you will be part of a Global Invoicing&Collections team based in Warsaw.
Invoicing our clients and consultants will be your main responsibility. We are an international company so your communicative English is a must. Since your work involves a lot of interaction with our internal and external clients, good communication skills are important to us.
Responsibilities: - Issuing and posting sales invoices.
- Processing consultants' invoices (including self-billing).
- Cash Collection.
- Cooperation with suppliers and customers in the field of accounting reconciliation.
- Monthly reports reconciliation and managing expenses.
- Investigation of payment discrepancies.
- Updating and managing data in internal systems.
- Taking part in related projects.
We expect: - Excellent interpersonal, communication and collaboration skills.
- Strong attention to detail, structured and organized approach to daily responsibilities.
- A proactive mindset and a solution-oriented attitude.
- Commitment to delivering high-quality work.
- Relevant min 2 years of experience (invoicing, self-billing)
- Very good computer literacy, especially in MS Office (advanced Excel skills) and Outlook.
- working proficiency in English and French.
- Bachelor's degree in accounting or finance and/or experience in accounting environment (internship) is a plus.
We offer: - Chance to develop your accounting skills,
- Training in Business Central and other internal systems.
- International working environment and Scandinavian work culture.
- Friendly and informal atmosphere.
- Benefits (Multisport, Medicover, trainings, language classes).
- Flexible working hours.
- Business equipment (computer, telephone, monitor).
- Potential growth within company is possible.