AR Accountant
Permanent - Full TimeJob Overview
Great People Work Here
Are you searching for a career with bags of variety, in an environment that celebrates differences and empowers collaboration, which values individuals and will encourage you to explore? Do you want the freedom to explore, and the opportunities to find new ways and to innovate? If so, TwiningsOvo delivers.
We’re looking for people who don’t just come here to complete their tasks, but who have a real passion for the brand and a commitment to doing the best job they can. In return, we offer an inspiring package of employee benefits - to show just how much we value you. This role will offer you the scope for growth and the tools to aim high.
The AR Accountant will be responsible for cash allocation, collection management, customer management, reconciliation accounts, AR month end tasks. The ideal candidate will have a solid understanding of AR processes, excellent organizational skills, and the ability to work effectively in a team-oriented environment. This position reports directly to the Accounting Team Leader and collaborates with various departments to support the company’s financial operations.
Are you searching for a career with bags of variety, in an environment that celebrates differences and empowers collaboration, which values individuals and will encourage you to explore? Do you want the freedom to explore, and the opportunities to find new ways and to innovate? If so, TwiningsOvo delivers.
We’re looking for people who don’t just come here to complete their tasks, but who have a real passion for the brand and a commitment to doing the best job they can. In return, we offer an inspiring package of employee benefits - to show just how much we value you. This role will offer you the scope for growth and the tools to aim high.
The AR Accountant will be responsible for cash allocation, collection management, customer management, reconciliation accounts, AR month end tasks. The ideal candidate will have a solid understanding of AR processes, excellent organizational skills, and the ability to work effectively in a team-oriented environment. This position reports directly to the Accounting Team Leader and collaborates with various departments to support the company’s financial operations.
Key Responsibilities
- Cash collection&allocation, dispute management, managing customer & invoice queries, order release process, issuing recharge invoices.
- Analysis, reconciling, cleansing, clarifying discrepancies on the customer account.
- Supporting of month end, year-end activities incl. bank reconciliation, preparing reports.
- Continuous improvement approach – identifying areas for improvements.
- Co-operate remotely and directly with local, regional and global multinational teams.
Skills, Knowledge and Expertise
- University degree.
- At least 1 year of experience in Accounts Receivables.
- Good command of English & Polish language (both written and spoken).
- Knowledge of French would be an additional asset.
- Analytical skills with good Excel and attention to details skills.
- Knowledge of SAP would be an advantage.
- Team player - willingness to learn and share knowledge.