- Posting incoming payments (domestic and foreign) and clarifying unclear payments,
- Contact with customers regarding the overdue invoices in English & German (phone 20%; email 80%),
- Working on the aging list in excel,
- Monitoring of customers’ orders, credit limits, payment terms and risk factors,
- Managing of the generic mailbox,
- Creating tickets in case of system issues,
- Reconciling balance sheet accounts from AR area,
- Daily contact with different business areas, Interacting with internal and external auditors.
- University Degree in Finance, Accounting, Economics or similar domain,
- At least 1 year Years of Professional Experience in Accounting (preferred in Accounts Receivable),
- Very good knowledge of German language (B2/C1 level),
- Good knowledge of English language,
- Good knowledge of Excel (eg. pivot tables, v-look up),
- Numerical skills and analytical thinking,
- Ability to set priorities,
- Open-mindedness and willingness to expand knowledge.
- Knowledge of SAP system.
- Stable employment conditions based on the contract of employment (umowa o pracę),
- Annual bonus,
- Hybrid mode of work (3 days of home office per week),
- Flexible working hours (possible start from 7.00 AM to 9.00 AM),
- Medicover medical care with a basic dental package and possibility to extend on Centrum Medyczne Damiana,
- Life insurance,
- Sport card and benefit platform,
- Language courses,
- Paid employee referral program,
- Meal subsidy - discount for Medidieta available in the office and for meals in the business park,
- Christmas pre-paid cards,
- Wellbeing actions,
- Possibility to work and developm in international organisation and use German language on a daily basis.
Dla tych, którzy stawiają na precyzję, Mettler Toledo jest precyzyjnie tym, czego szukasz.
Nr ref. stanowiska
Preferowana lokalizacja
Wymiar czasu pracy
Podmiot Prawny