Accounts Receivable Specialist with English

Job description:

• Timely performing AR transaction processing
• Settlement of customer invoices
• Allocate receipts to invoices and handle Customer Clearing
• Upload/input bank statements
• Participate in the Month end closing activities like Bad Debts Provision, Write Offs, Forex Variance adjustments etc
• Prepare the daily schedule of monies to be moved from the office bank account to the client bank account and vice versa

• Bachelor's Degree (preferable in finance/ accounting)
• Previous experience in accounting
• Fluent English
• Competent user of Microsoft desktop productivity tools including Excel
• Customer focused and service orientated
• Quality oriented, attention to detail and accuracy
• Well organized

Offer:

• Good opportunities to develop professional career in international environment in prestigious law company
• Competitive salary and attractive benefit package
• Prestigious location in Warsaw city Center
• Unique work culture deriving from our Client"s firm