Gdańsk
Responsibilities:
- Timely and accurate billing processing,
- Managing month-end process reporting,
- Maintaining client’s product and pricing master data,
- Performing financial transactions: invoice reconciliation, preparing accounts analysis, reconciles and balances accounts,
- Raising manual invoices, manual debt and credit memos,
- Preparing journals for pass-through charges and accruals,
- Cooperation with UK onshore team, AP, GL and CM department.
Your profile:
- 1 year AR experience gained in an international organization (ideally shared services) will be an asset,
- Degree/diploma in Finance and Accounting,
- Good command of the English language, both verbal and in writing,
- Eye for detail and accuracy,
- Experience with Oracle would be an asset,
- Excellent communication skills.
We offer:
- Competitive salary with cafeteria benefits,
- Opportunity to be part of a rapidly expanding global organization with irreproachable reputation,
- Pleasant and inspiring working atmosphere,
- Professional development and clear career path,
- Training & development opportunities.
About our Candidate Privacy Statement: https://www.cognizant.com/careers_resources/Cognizant_Candidate_Privacy_Statement_English_version.pdf
Poznaj
Cognizant
Cognizant (Nasdaq: CTSH) is an AI Builder and technology services provider, building the bridge between AI investment and enterprise value by building full-stack AI solutions for our clients. Our deep industry, process and engineering expertise enables us to build an organization’s unique context into technology systems that amplify human potential, realize tangible returns and keep global enterprises ahead in a fast-changing world. See how at www.cognizant.com or @cognizant.
