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AR Accountant

APLIKUJ TERAZ »

Data: 2019-07-03

Lokalizacja: Warsaw, MZ, PL

Firma: DANONE

If you are wondering how you can develop your potential, if you want to develop in Accounts Receivable area, join our CBS Finance team!

 

Currently, we are looking for a position for our office in Warsaw:

AR Accountant

ABOUT THE JOB

As AR Accountant, you will be responsible for credit & cash management. You will be part of a multi-cultural environment and working closely with Sales Department to ensure timely and accurate discrepancy resolutions. You will also be responsible for timely and accurate cash allocation, regular and effective cash collection on past due accounts.

 

Responsibilities:

•              various reporting (cash estimation, provision for bad debt, DSO & DTO reporting, aged debtors);

•              building and maintaining good relationship with customers;

•              supporting management team in ad hoc queries/information requests;

•              assisting in fulfilling the requirements of internal & external audits;

•              ensuring compliance with all company accounting policies & internal control;

•              trade support invoice posting.

 

ABOUT YOU

You are ideal candidate if you have:

- university degree in Finance;

- previous experience in accounting (AR);

- English skills at advanced level;

- experience in international environment;

- knowledge of ERP systems (SAP, Navision) and Excel;

- analytical skills.

 

ABOUT US 

Cluster Business Service (CBS) in Danone Group brings together four different business functions - HR, IT, Finance and the General Secretary (communication, external relations and regulatory). They support the daily work of DANONE companies in Poland and, depending on their functions, in the countries of Nordics, Baltics, Central and Eastern Europe. The diversity CBS DANONE brings you an opportunity to diversify your career path and gain an interesting international experience.

AR Team - Providing customer credit risk control. Designates and implements key performance indicators to monitor and improve the efficiency of the order to invoice process and the invoice to cash or Payment process. It supports FBU (Financial Business Units) in forecasting monetary operations using the generation of organic cash flows and risk and opportunity assessments.

WE OFFER

We may offer you about 30 benefits! Unfortunately, it is not possible to mention all of these here, so we decided to highlight these, which may seem the most interesting for you, like private health care package, sports card (Multisport), social fund extra payments, life insurance, employee discounts, meal endowment and many more, including special benefit package for parents. What is more, we offer you genuine development opportunities and a chance to gain expertise, learning form experienced managers.

 

WHAT'S NEXT

If you find our offer attractive and your professional competences match our requirement- send us your resume. You can find application form under “APPLY” button.

Danone Sp. z o.o. with its registered office in Warsaw (ul. Redutowa 9/23, 01-103 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process.

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