AR Specialist (Invoicing Team)

Place of work: Dąbrowa Górnicza

• Working with top class, highly automated, SAP based invoicing system.
• Daily contacts by email/phone with supporting teams in Belgium and Luxembourg, plant teams in most    
• European countries, agents and customers from Europe and other continents.
• Participation in future developments in the process and extension to other segments of the company.
• Invoicing operational activities
• Invoice error handling
• Claim handling
• Updating procedures, process optimization
• Contributing to achievement of KPIs
• Participating in month closing
• Other unique tasks under exclusive responsibility.

• Very good spoken and written English (min. level B2).
• At least 2 year of experience on similar position (in finance/accounting or sales).
• Higher education level, preferably in accounting or finance.
• Good knowledge of MS Office.
• Good communication skills, high level of motivation, ability to work under stress.
• Ability to work with details and numbers.
• Knowledge of SAP would be an asset.
• Working knowledge of accounting, VAT regulations, commercial law, logistics would be an asset.
• Additional European language, e.g. French would be an asset.

Interesting work in international environment with modern working tools; Professional Trainings; Language trainings during working hours; Subsidized canteen; Social package includes: Private medical care in Medicover;  MultiSport or MultiKino package; Retirement program for employees; Additional day off on the Steelworker’s Day (4th of May); Studies refund; Holiday Funds; Private gym / fitness room.