AR Accountant with European languages

Perrigo Company plc

Warszawa

Hybrid

PLN 40,000 - 60,000

Full time

14 days+
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Job summary

Perrigo Company plc in Warsaw is seeking an AR Accountant with European languages. You will handle AR accounting activities, ensuring effective credit management and cash application.

The ideal candidate has a Bachelor's Degree in Finance and is fluent in English and another European language. The role offers competitive compensation and benefits, as well as a hybrid working pattern with 3 days in the office and 2 days remotely.

Qualifications

  • Fluent in English and another European language such as French, German, Italian, Spanish or Portuguese.
  • Experience in a Shared Services environment is preferred.
  • Hands-on experience in an AR Accounting department is required.

Responsibilities

  • Perform C2C processes including credit management, collections, disputes, and cash application.
  • Provide subject matter expertise to the junior C2C team members.
  • Ensure adherence to the closing calendar for period-end C2C close.

Skills

AR Accounting
Credit management
Collections
Dispute management
Billing/Invoicing
Fluent in English
Fluent in another European language
SAP Finance
Shared Services experience

Education

Bachelor's Degree in Finance, Controlling or Accounting

Tools

SAP

Job description

Position: AR Accountant with European languages

Location: Mokotów, Warsaw, Poland

Scope of the Role

You will be responsible for the execution of AR accounting activities assigned to Perrigo Business Services, Warsaw, possibly for given countries / legal entities. Applies the guidelines of the accounting manual, ensuring proper credit management, correct cash application, timely and accurate billing / invoicing, effective cash collection and dispute management, bad debt provisions, application of relevant controls.

  • Perform C2C processes including credit management, collections, disputes, cash application
  • Provide subject matter expertise to the junior C2C team members
  • Ensure adherence to the closing calendar for period-end C2C close
  • Participate in implementation and maintenance of systems, processes, documentation, projects and programs used in the execution of C2C policies and practice
Experience Required
  • Bachelor's Degree in Finance, Controlling or Accounting
  • Fluent in English and another European language (French, German, Italian, Spanish, Portuguese)
  • SAP Finance experience
  • Hands‑on experience in AR Accounting department
  • Experience in a Shared Services environment
  • Knowledge of Finance in general and Accounts Receivable in particular
  • Hands‑on experience of Shared Services transition is a plus
Benefits

Competitive compensation and benefits tailored to supporting you and your family, and career development opportunities.

Hybrid Working Approach

Hybrid working pattern with 3 days in the office and 2 days working remotely.

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law.

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