Our client is one of the world's leading companies in their field and they are growing!
If you wish to join a company with professional development opportunity, you have experience in AR / OTC and speak English AND SLOVAKIAN, this is your opportunity!
As Accounts Receivable Accountant your tasks will include:
- preparing invoices and credit notes
- issue resolution: review, validate and correct inaccurate billing
- preparing and create Excel reports
- submitting invoices
- coordinating purchase order limits
- supporting audits
- creating and maintain control documentation, process flows and procedures
- Bsc or Msc in finance, accounting, economics or business administration
- 2+ years of experience within the field of finance, preferably AR / OTC, cash application or collection
- fluent English and Slovakian
- strong Excel skills
SSC background and SAP knowledge is an advantage!
Our client can offer:
- opportunity to join a growing department
- possibility to join a knowledge transfer in EMEA region
- professional development opportunities
- competitive compensation package