looking for
Accounts Receivable Specialist Spanish/ Italian/ French Speaker
Location:Trójmiasto/ Gdańsk
Responsibilities:
- Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
- Responsibility for activities assigned by the team lead;
- Processing internal accounting documents (corrections, reclassifications)
- Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
- Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
- Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues;
- Develops good client relationships and good relations with the colleagues (within the project);
- Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager;
- Takes responsibility for own professional development and growth;
Ideal Candidate:
- At least one year experience in accounting
- Fluency in Spanish/Italian/French and English is a must
- Keen to take ownership responsibility
- Proactive in solving day to day issues
- Ability to pick up new tasks quickly
- Good communication and development skills
- Team player
- Flexible approach
- Experience on an ERP Accounting System Accounts (SAP & JDE)
- Good all round Excel skills.
Opportunity to:
- Work in a young, learning-oriented, highly motivational and professional environment
- Focus on implementing new ideas and performing business practices
- High standards exposure to multiple domains and industries
- Positive, open for improvement team and organizational climate