Gdańsk
Responsibilities:
- Timely and accurate billing processing,
- Managing month-end process reporting,
- Maintaining client’s product and pricing master data,
- Performing financial transactions: invoice reconciliation, preparing accounts analysis, reconciles and balances accounts,
- Raising manual invoices, manual debt and credit memos,
- Preparing journals for pass-through charges and accruals,
- Cooperation with UK onshore team, AP, GL and CM department.
Your profile:
- 1 year AR experience gained in an international organization (ideally shared services) will be an asset,
- Degree/diploma in Finance and Accounting,
- Good command of the English language, both verbal and in writing,
- Eye for detail and accuracy,
- Experience with Oracle would be an asset,
- Excellent communication skills.
We offer:
- Competitive salary with cafeteria benefits,
- Opportunity to be part of a rapidly expanding global organization with irreproachable reputation,
- Pleasant and inspiring working atmosphere,
- Professional development and clear career path,
- Training & development opportunities.
About our Candidate Privacy Statement: https://www.cognizant.com/careers_resources/Cognizant_Candidate_Privacy_Statement_English_version.pdf
Poznaj
Cognizant Technology Solutions Poland Sp. z o.o.
COGNIZANT TECHNOLOGY SOLUTIONS POLAND SP Z O O
Cognizant is a leading IT Services provider globally, transforming Clients' business, operating and technology models for the digital era. Headquartered in the US, Cognizant is ranked on the Fortune 500 and is consistently listed among the most admired companies in the world.At Cognizant, we celebrate diversity and inclusion across our workforce and with our partners, communities and fellow racing fans. That’s why, alongside the Aston Martin Cognizant Formula One team, we work in unison for a more inclusive future. All in, all welcome.