Junior Accounts Receivable Accountant – Global Team

Talent Soft

Szczecin

Hybrid

PLN 42,000 - 62,000

Full time

5 days ago
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Job summary

KK Group is hiring a Junior Accountant - Accounts Receivable to join our international Finance team in Poland. This fixed-term maternity cover role (one year, with possibility of extension) focuses on supporting AR processes for global customers and ensuring timely payments.

The role requires a proactive, detail-oriented mindset and the ability to communicate effectively in English. You will work with Excel and internal systems, coordinating with Sales, Customer Service, and Finance across

Qualifications

  • Interest in Finance, Accounting, Economics, or Business Administration.
  • Good communication skills and a proactive mindset.
  • Attention to detail and strong organisational skills.
  • Ability to prioritise tasks and work independently.
  • Good command of English, both written and spoken.
  • Basic knowledge of Microsoft Office, especially Excel.

Responsibilities

  • Support the Accounts Receivable (AR) process for international customers.
  • Monitor customer payments and help follow up on overdue invoices.
  • Communicate with customers regarding invoices, payments, and account balances.
  • Assist in resolving payment discrepancies and customer queries.
  • Support account reconciliations and balance confirmations.
  • Prepare reports and analyses using Excel and internal systems.
  • Cooperate with Sales, Customer Service, and Finance teams across different countries.
  • Participate in process improvement initiatives and projects.

Skills

Good communication
Proactive mindset
Attention to detail
Organisational skills
Task prioritisation
Independent working
English proficiency
Excel

Tools

Excel
Microsoft Office

Job description

KK Group is hiring a Junior Accountant - Accounts Receivable to join our international Finance team in Poland. This fixed-term maternity cover role (one year, with possibility of extension) focuses on supporting AR processes for global customers and ensuring timely payments.

The role requires a proactive, detail-oriented mindset and the ability to communicate effectively in English. You will work with Excel and internal systems, coordinating with Sales, Customer Service, and Finance across

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