Senior AR with French or German

Antal; Warszawa; Vor Ort; PLN 110.000 - 140.000; Vollzeit

Benefits dieser Stelle

Private medical care

Multisport card

Group life insurance

Professional development opportunities

Zusammenfassung

Antal is seeking a Senior Accounts Receivable Specialist with French to manage end-to-end AR for the French market, including journal entries, intercompany transactions, and reconciliations, ensuring accuracy and compliance. You will monitor customer receivables, coordinate payment follow-ups with Sales teams, and resolve discrepancies with customers.

This role requires fluency in French and English, experience with SAP/Oracle/MS Dynamics, and a proactive approach to improving AR processes

Qualifikationen

• 2–3 years of experience in accounts receivable or financial accounting.
• Fluency in French and English, both written and spoken.
• Experience with ERP systems such as SAP, Oracle, or MS Dynamics.
• Good understanding of accounting principles and financial reporting.
• Analytical, organized, and detail-oriented with problem-solving skills.

Aufgaben

• Manage end-to-end accounts receivable activities for the French market.
• Prepare journal entries, intercompany transactions, and reconciliations.
• Coordinate payment follow-ups with Sales teams and resolve discrepancies.
• Prepare AR aging reports and assist with monthly closings.
• Support audits and provide financial documentation.
• Improve AR processes and reporting, including EDI invoicing where applicable.

Kenntnisse

French language

English language

Analytical skills

Attention to detail

Tools

SAP

Oracle

MS Dynamics

Jobbeschreibung

Senior Accounts Receivable Specialist with French

Role & Responsibilities

Manage end-to-end accounts receivable activities for the French market, including journal entries, intercompany transactions, and account reconciliations, ensuring accuracy and compliance with internal policies and accounting standards.

Monitor customer receivables, coordinate payment follow-ups with Sales teams, and resolve discrepancies and outstanding balances with customers.

Process credit and debit notes, manage bad debt provisions, and obtain balance confirmations from key customers where required.

Coordinate monthly financial closing activities, prepare AR reports, and verify invoices against sales orders in collaboration with internal teams.

Prepare and analyze monthly AR aging reports, calculate and book provisions, and ensure promotional accruals are accurately recorded.

Collaborate with Sales, operations teams, and customers to resolve invoicing issues and improve payment collection.

Work with SAP and internal system support teams to optimize AR processes, reporting, and automation.

Support internal and external audits, tax audits, and requests from local accounting teams by preparing financial documentation and reports.

Reconcile accounts between SAP and local accounting agents, ensuring consistency between IFRS and French local GAAP requirements.

Maintain accurate financial records and contribute to continuous improvements in accounts receivable processes across European entities.

Skills & Experience

At least 2- 3 years of experience in financial accounting or accounts receivable. Experience in FMCG or a Finance Shared Services environment is an advantage.

Fluency in French and English , both written and spoken.

Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.

Good understanding of accounting principles, account reconciliation, and financial reporting.

Strong analytical, organizational, and problem-solving skills, with excellent attention to detail.

Ability to work independently and collaborate effectively with cross-functional teams.

A proactive, solutions-oriented approach and willingness to improve existing processes.

Experience with EDI invoicing, particularly Factur-X , is an advantage.

What We Offer

Private medical care.

Multisport card or sports activity co-financing.

Group life insurance.

Professional development and training opportunities.

The opportunity to work in an international environment and collaborate with teams across European markets.

A supportive and collaborative working environment.