Accounts Receivable Accountant

SIX

Warszawa

On-site

PLN 67,000 - 100,000

Full time

4 days ago
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Job summary

SIX Global Business Solutions, based in central Warsaw, is hiring an Accounts Receivable Accountant to strengthen our AR team. You will handle daily AR operations and support month-end close, ensuring accuracy and timely processing. English fluency is required, German is a plus.

The role offers growth in accounting and finance within a global organization, with a collaborative team and opportunities to enhance processes and reporting. Based in Warsaw, hybrid work may be discussed.

Qualifications

  • 3+ years of experience in Accounts Receivable.
  • Strong English communication; German is a plus.
  • Solid understanding of financial accounting principles.
  • Experience with SAP FI/SD and MS Office.
  • Education background in finance and accounting.

Responsibilities

  • Execute daily operational AR tasks: apply payments, manage customer and subledger accounts, reconcile bank statements, resolve unallocated payments, and process invoices.
  • Participate in monthly and year-end closing activities with attention to deadlines and data accuracy.
  • Provide support to internal departments and external customers by handling inquiries and requests.
  • Participate in the dunning and collection process.
  • Contribute to ad-hoc tasks and analyses.
  • Ensure process documentation is regularly reviewed and updated.

Skills

Analytical skills
Attention to detail
Collaborative mindset

Education

Finance and accounting education

Tools

SAP FI/SD
MS Office

Job description

Are you ready to accelerate your career in a place where expertise meets innovation?

If accounting and financial operations spark your energy, you'll feel right at home with us.

SIX Global Business Solutions - proudly based in central Warsaw and recognized as one

of Poland's Best Workplaces - drives key financial processes for the global SIX organization.

Our Customer Processing Team (Accounts Receivable) manages the full spectrum of AR activities

with accuracy, ownership, and a strong team spirit.

We are currently seeking an Accounts Receivable Accountant who is motivated to develop professionally within accounting and finance and contribute to the seamless and efficient execution of our processes.

What You Will Do:

Are you ready to accelerate your career in a place where expertise meets innovation?

If accounting and financial operations spark your energy, you'll feel right at home with us.

SIX Global Business Solutions - proudly based in central Warsaw and recognized as one

of Poland's Best Workplaces - drives key financial processes for the global SIX organization.

Our Customer Processing Team (Accounts Receivable) manages the full spectrum of AR activities

with accuracy, ownership, and a strong team spirit.

We are currently seeking an Accounts Receivable Accountant who is motivated to develop professionally within accounting and finance and contribute to the seamless and efficient execution of our processes.

What You Will Do:
  • Execute daily operational tasks, including applying incoming and outgoing payments, managing customer and subledger accounts, reconciling bank statements, resolving unallocated payments, and processing customer invoices
  • Take part in monthly and year-end closing activities, ensuring deadlines are met and data accuracy and quality are maintained
  • Provide support to internal departments and external customers by handling inquiries and requests
  • Participate in the dunning and collection process
  • Contribute to ad-hoc tasks and analyses
  • Ensure process documentation is regularly reviewed and updated
What you bring:
  • A collaborative mindset combined with analytical skills anda high level of attention to detail
  • Minimum of 3 years of experience in Accounts Receivable
  • Very good command of English; German will be a great plus
  • Solid understanding of financial accounting principles
  • Educational background in finance and accounting will be an advantage
  • Experience working with SAP FI/SD and very good practical knowledge of MS Office
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