AR Accountant — SAP & Multilingual Billing Expert

Fujitsu; Poland; On-site; PLN 70,000 - 100,000; Full time

Job summary

Fujitsu Lodz is hiring for an AR Accountant to support the Accounts Receivable team. The role focuses on timely processing of AR transactions, billing, remittance processing, and timely reconciliations to ensure customer satisfaction.

Requires 0-1 year accounting experience, BSc in Economics or related field, and fluency in English and Portuguese. SAP and Excel proficiency are highly valued for data analysis and reporting.

Qualifications

• Higher education level in progress or graduated.
• BSc in Economics or Business Administration with major in accounting.
• 0-1 year accounting experience, AR preferred.
• Fluent in English and Portuguese; other languages a plus.
• SAP knowledge and Excel skills advantageous.
• Strong organisational and communication abilities.

Responsibilities

• Process Accounts Receivable transactions including billing and remittance processing.
• Reconcile bank, interim, and customer accounts.
• Handle customer and internal stakeholder queries related to AR.
• Monitor SAP batch processing and ensure AR accuracy.
• Maintain customer master data and follow up on remittance advice.
• Participate in dunning and manage customer prepayments.

Skills

English fluency

Portuguese fluency

SAP knowledge

Excel proficiency

Attention to detail

Problem solving

Team player

Ownership mindset

Education

BSc in Economics

Accounting major

Higher ed in progress

Tools

SAP

MS Excel

VBA macros

Job description

Fujitsu Lodz is hiring for an AR Accountant to support the Accounts Receivable team. The role focuses on timely processing of AR transactions, billing, remittance processing, and timely reconciliations to ensure customer satisfaction.

Requires 0-1 year accounting experience, BSc in Economics or related field, and fluency in English and Portuguese. SAP and Excel proficiency are highly valued for data analysis and reporting.