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 1,700+ 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.
Do not hesitate - join our accounting team today!
- A professional challenge in a highly dynamic globally oriented business environment
- Personal growth and development through continuous learning
- Private healthcare with dental treatment and cafeteria benefit system to keep you fit and well
- Fruit, vegetables, snacks to keep you fuelled
- An attractive site location with lunch for 2pln in canteen with observation deck and relax room
We encourage all relevant applicants to apply. We are committed to celebrating human diversity, and we trust that the best way to reach outstanding business results, is by welcoming diverse people into our community.
Responsibilities:
- Issuing training invoices, issuing other invoices on request
- Verifying and settling balances with customers
- Performing debt collection activities
- Handling customer inquiries
- Participating in the month end closing process
- Cooperation and support for other departments
Our expectations:
- University Degree, preferably in Finance/Accounting/Economics
- Minimum 1 year of experience in Accounting
- Very good English skills, spoken and writing
- Good, practical knowledge of MS tools
- You are well-organized and detail oriented.
- You know that small things matter
- Knowledge of Microsoft Dynamics AX will be an advantage
- Experience from an international organization will be an advantage
Responsibilities:
- Issuing training invoices, issuing other invoices on request
- Verifying and settling balances with customers
- Performing debt collection activities
- Handling customer inquiries
- Participating in the month end closing process
- Cooperation and support for other departments
Our expectations:
- University Degree, preferably in Finance/Accounting/Economics
- Minimum 1 year of experience in Accounting
- Very good English skills, spoken and writing
- Good, practical knowledge of MS tools
- You are well-organized and detail oriented.
- You know that small things matter
- Knowledge of Microsoft Dynamics AX will be an advantage
- Experience from an international organization will be an advantage