AR Specialist

Working on this position you will be responsible for day to day operations in the AR area including allocation incoming payments, cooperation with other departments to reduce the volume of un applied cash, performance of month and closing activities for bank accounts as well as performance of reconciliation related to the job (e.g. vendor account, clearing accounts, aged items). You will be also responsible for making sure daily duties are in line with SOX requirements. 

To be successful on this position you need to speak very good English and have previous experience in accounting in Accounts Receivable department. Your degree in Economy or Finance would be greatly appreciated. We are looking for candidates with good knowledge of MS Excel and if you happen to be experienced user of SAP (FI-MM) it will be a great advantage.

Our client offers attractive salary, training & development opportunities within company as well as possibility to work in a international company, first-in-class in its business area.