Hybrid O2C Accountant – Invoices, Collections & SAP

OPmobility SE; Kraków; Hybrid; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Employment Stability

Private Life Insurance

Multisport card cafeteria system

Home office (2 days per week)

Company events

Job summary

OPmobility SE in Kraków is seeking an O2C Accountant to manage customer invoice records, collections, and reconciliation within SAP Finance. The role collaborates with P2P and contributes to process improvements under the Migration & Process Improvement Leader.

A university degree in accounting or finance and 2–5 years in receivables are expected. The position favors advanced English, SAP proficiency, and a team-oriented mindset in a fast-changing environment.

Qualifications

• University degree in Accountancy or Finance.
• 2–5 years’ experience in Accounts Receivables area is a must.
• Knowledge of SAP Finance, Microsoft Office—especially Excel (at least intermediate level).
• English – advanced; any other major European language (e.g., German, French, Spanish) is a plus.
• Willingness to learn and adapt to fast changing environments.
• Team player.

Responsibilities

• Process customer invoices records and collection on due date.
• Cooperate with the P2P side when mirroring transactions occur such as customer deductions.
• Reconcile open customer invoices with the customer statement per Group policy or leader guidance.
• Contribute to O2C accounting processes improvement activities led by Migration & Process Improvement Leader.
• Handle Customer invoice flows into the accounts receivable system (SAP).
• Reconcile various accounts to ensure receivables match actual transactions.
• Ensure prompt collection and allocation activities, minimizing unallocated cash and providing justification.
• Clear intercompany accounts in a timely manner.
• Participate in month and year-end closing activities.
• Perform other ad-hoc tasks as required by leader.

Skills

Accounts Receivable

SAP Finance

Excel

English

Team player

Education

University degree in Accountancy or Finance

Tools

Microsoft Office

Job description

OPmobility SE in Kraków is seeking an O2C Accountant to manage customer invoice records, collections, and reconciliation within SAP Finance. The role collaborates with P2P and contributes to process improvements under the Migration & Process Improvement Leader.

A university degree in accounting or finance and 2–5 years in receivables are expected. The position favors advanced English, SAP proficiency, and a team-oriented mindset in a fast-changing environment.