AR Accountant

Michael Page; Wrocław; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Annual bonus

13th salary

PPK plan

ERP rollout

Hybrid work

Parking on-site

Job summary

Michael Page is seeking an AR Accountant in Wroclaw to own the end-to-end AR process within a growing manufacturing environment. You will issue invoices, monitor receivables, perform aging analyses, and collaborate with Sales and Operations to ensure accurate settlements.

The role also covers month-end close, VAT/KSeF compliance, and involvement in ERP initiatives (SAP/Dynamics 365). Hybrid work and a strong development path are offered.

Qualifications

• Bachelor's degree in Finance, Accounting, or Economics.
• Minimum 4 years of Accounts Receivable experience.
• Experience with SAP or Dynamics 365.
• Knowledge of VAT and KSeF regulations.
• Experience in international or manufacturing environments is advantageous.

Responsibilities

• Own end-to-end Accounts Receivable processes.
• Issue and post sales invoices.
• Monitor receivables and aging reports.
• Conduct collections on overdue accounts.
• Reconcile customer accounts and postings.
• Collaborate with Sales and Operations teams.
• Participate in month-end closing and reporting.
• Support audits and data requests for auditors.
• Assist with VAT, KSeF compliance and tax postings.
• Support ERP implementation and process improvements.

Skills

Accounts Receivable

English fluency

Communication skills

Detail-oriented

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Dynamics 365

Job description

Overview

New role within the company structure; Greenfield.

About Our Client

For our client, who is currently building financial structures within a manufacturing organization, we are looking for a candidate for the position of AR Accountant.

Job Description

• End-to-end ownership of the Accounts Receivable process
• Issuing and posting sales invoices
• Monitoring receivables and maintaining accurate customer account balances
• Analyzing overdue receivables and conducting collection activities
• Reconciling customer accounts
• Preparing aging reports and receivables analysis
• Posting incoming payments and allocating cash
• Handling disputes, claims, and discrepancies in settlements
• Close cooperation with Sales and Operations teams
• Participation in month-end closing (reconciliations, provisions, reporting)
• Supporting audits and preparing data for auditors
• Ensuring compliance with tax regulations (VAT, KSeF)
• Supporting process improvements and ERP implementation (SAP / Dynamics 365)

The Successful Applicant

• Higher education degree in Finance, Accounting, or Economics
• Minimum 4 years of experience in Accounts Receivable
• Knowledge of tax regulations (VAT, KSeF)
• Experience working with ERP systems (SAP or Dynamics 365 preferred)
• Experience in an international or manufacturing environment is an advantage
• Fluent English (used in daily business communication)
• Strong communication skills with a collaborative mindset and ability to build effective working relationships
• Detail-oriented, well-organized, and able to manage multiple tasks simultaneously
• Comfortable working in a fast-changing, greenfield environment

What's on Offer

• Stable employment based on an employment contract
• Annual bonus (13th salary paid quarterly)
• PPK (Employee Capital Plans) after 3 months
• Opportunity to participate in ERP implementation
• Development within a growing organization
• Hybrid work model - 1 day home office per week
• Flexible working hours (start between 7:00-9:00)
• Parking space available on-site