Accounts Receivable Accountant
Miejsce pracy: Szczecin
3Shape started with simple idea – to make 3D scanning better. First, we applied it to the hearing industry, then we succeeded in dentistry. Now, twenty years later, 3Shape is 1500+ employees globally. With the help of dental professionals and amazing colleagues we are creating award-winning scanning and CAD/CAM solutions to change dentistry together! Together, we contribute to a better world.
When a business grows almost exponentially the demand for talented and ambitious colleagues grows with it. We are now looking for an Accounts Receivable Accountant to one of our core departments in 3Shape Poland – Accountings. This department supports 3Shape entities across the world in their daily business.
Our offer:
- A professional challenge in a highly dynamic globally oriented business environment,
- Work in an inspiring environment with social, knowledgeable and experienced colleagues
- Private healthcare with dental treatment and cafeteria benefit system to keep you fit and well
- English or German classes
- Lunch for 2 pln in our canteen
- Fruit, vegetables, snacks to keep you fueled
Responsibilities:
- Ensuring a proper invoicing and crediting of sales and repairs
- Issuing credit notes and invoices for trade-in and replacement scanners
- Resolving invoicing issues
- Handling customer inquiries
- Cooperating and supporting other departments
- Participating in the month end closing process including various reconciliations
Our expectations:
- University Degree in Finance/Accounting/Economics
- Minimum 3 years of experience in Accounting, preferably in Accounts Receivable area
- Very good Polish and English skills, spoken and written
- Good, practical knowledge of MS tools, especially Microsoft Excel
- Detail-oriented team player with problem solving attitude and very good organization skills
- Ability to handle and prioritize multiple tasks simultaneously
- Strong interpersonal and communication skills
- Knowledge of Microsoft Dynamics AX will be an advantage
- Experience from an international organization will be an advantage
Responsibilities:
- Ensuring a proper invoicing and crediting of sales and repairs
- Issuing credit notes and invoices for trade-in and replacement scanners
- Resolving invoicing issues
- Handling customer inquiries
- Cooperating and supporting other departments
- Participating in the month end closing process including various reconciliations
Our expectations:
- University Degree in Finance/Accounting/Economics
- Minimum 3 years of experience in Accounting, preferably in Accounts Receivable area
- Very good Polish and English skills, spoken and written
- Good, practical knowledge of MS tools, especially Microsoft Excel
- Detail-oriented team player with problem solving attitude and very good organization skills
- Ability to handle and prioritize multiple tasks simultaneously
- Strong interpersonal and communication skills
- Knowledge of Microsoft Dynamics AX will be an advantage
- Experience from an international organization will be an advantage