O2C Accountant

Fresenius Kabi Polska

Polska

Hybrid

PLN 70,000 - 110,000

Full time

38 hours ago
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Benefits offered by this job

Hybrid work
Flexible hours
Home office allowance
Language learning subsidy
Training subsidy
Holiday subsidies
Access to Legimi and Udemy
MyBenefit cafeteria platform
Sports card
Private medical care
Life insurance
Employee Assistance Program

Job summary

Fresenius Kabi Polska invites an O2C Accountant to join our Wrocław SSC, delivering high-quality receivables accounting and supporting customers and internal stakeholders. The role focuses on journal entries, cash application, dunning, invoicing, and period-end activities within a collaborative, process-improvement environment.

Ideal applicants bring English proficiency and at least one year in a financial SSC with AR expertise, plus strong Excel skills and a proactive, team-driven mindset.

Qualifications

  • Very good command of English.
  • Minimum 1 year of experience in a financial and accounting SSC environment.
  • Solid knowledge of Accounts Receivable processes.
  • Good knowledge of Microsoft Office, especially Excel, Word, and PowerPoint.
  • Strong organizational skills and attention to detail.
  • Analytical and problem-solving mindset.
  • Collaborative approach and solution-oriented attitude.
  • Team-oriented, goal-focused, and flexible working style.

Responsibilities

  • Posting and validating journal entries.
  • Performing cash application activities.
  • Identifying and resolving payment discrepancies.
  • Processing dunning letters and executing dunning runs.
  • Handling manual customer invoicing processes.
  • Preparing receivables reports and supporting period-end activities.
  • Responding to customer inquiries in a timely and professional manner.
  • Identifying, managing, and supporting dispute resolution processes.
  • Cooperating with the Retained Organization to ensure effective accounting process execution.

Skills

English proficiency
Accounts receivable
Microsoft Office
Analytical thinking
Attention to detail
Team oriented
Problem solving
Collaboration

Education

University degree in Economics/Finance/Accounting

Tools

SAP

Job description

Join a team where finance, collaboration, and continuous improvement come together. We are looking for an O2C Accountant who is passionate about delivering high-quality accounting services, building strong stakeholder relationships, and contributing to efficient financial processes.


Our Shared Service Center in Wrocław supports international business operations by providing professional finance and accounting services. As part of the O2C team, you will play an important role in ensuring the accuracy of receivables processes and supporting customers and internal stakeholders.


This is how your responsibilities would look like:



  • Posting and validating journal entries

  • Performing cash application activities

  • Identifying and resolving payment discrepancies

  • Processing dunning letters and executing dunning runs

  • Handling manual customer invoicing processes

  • Preparing receivables reports and supporting period-end activities

  • Responding to customer inquiries in a timely and professional manner

  • Identifying, managing, and supporting dispute resolution processes

  • Cooperating with the Retained Organization to ensure effective accounting process execution


We also need to have some requirements, so here they are:


Must-have:



  • Very good command of English

  • Minimum 1 year of experience in a financial and accounting SSC environment

  • Solid knowledge of Accounts Receivable processes

  • Good knowledge of Microsoft Office, especially Excel, Word, and PowerPoint

  • Strong organizational skills and attention to detail

  • Analytical and problem-solving mindset

  • Collaborative approach and solution-oriented attitude

  • Team-oriented, goal-focused, and flexible working style


Nice to have:



  • SAP system knowledge

  • University degree in Economics, Finance, or Accounting


You will probably ask, what can we offer you?


Hybrid working mode (1 day per week in the office)


Flexible working hours


Home office workstation allowance


Foreign language learning subsidy


Training and professional development subsidy


Subsidised holidays


Unlimited access to Legimi and Udemy platforms


MyBenefit cafeteria platform and sports card


Private medical care and life insurance


Employee Assistance Program (EAP)

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