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ACCOUNTS RECEIVABLE WITH POLISH, Location: Bucharest

04 Oct 2021, Bucharest

Consultant: Ana Neamtu

Responsibilities:
― Responsibility for processing accounts receivable transactions; sales report/expense statements and miscellaneous invoices;
― Processing internal accounting documents (corrections, reclassifications, etc.);
― Controlling the booking of the documents processed in order to assure accuracy (especially at the end of the month);
― Communication and cooperation with supervisor to ensure that the requirements are met within agreed deadlines;
― Collection activities;
― Communicating with the client (including other internal departments), travel agents, sales offices, or other external parties in relation to processed activities and solving issues.


Requirements:
― Fluent in Polish;
― Good level of English;
― Previous work experience in accounting would be a plus;

― Attention to detail;
― Ability to solve urgent matters and work under pressure.