- Performing daily accounting duties in accounts receivable area and month-end closing activities of various reporting units,
- Posting incoming payments (domestic and foreign) and clarifying unclear payments,
- Contact with customers regarding the overdue invoices in English (phone 25%; email 75%),
- 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,
- Daily contact with different business areas.
- Very good knowledge of French and English (speaking and writing, minimum B2 is a must),
- Excel (basic level)🗂️,
- Numerical and analytical skills📊,
- Ability to ask correct questions and find good solutions❓,
- Ability to work under pressure and to meet tight deadlines📣,
- Good communication skills to collaborate with customers,
- Attention to details🔎,
- Experience in Accounting in Shared Service organization will be an asset.
- Contract of employment [umowa o pracę], we are looking for a long term cooperation,
- Annual reward 💰,
- Hybrid work model (up to 3 days a week from home, 2 days from the office)🏠,
- A diverse and inclusive workplace,
- Festive benefits paid in April and December,
- Medical care with basic dental package (Medicover), with possibility to extend to Damian Medical Center,
- Possibility to extend medical care to family members,
- Life insurance with possible extended scope,
- Sports card (Medicover),
- Language courses,
- A vast training offer to support your development🚀,
- Wellbeing activities, CSR, with space for your initiatives*,
- Discounts for meals and special offers at Platan Business Park.
Dla tych, którzy stawiają na precyzję, Mettler Toledo jest precyzyjnie tym, czego szukasz.
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