Role description:
Processing invoices;
Receiving and analyzing the invoices from suppliers;
Making sure the invoices are registered and paid on time;
Manage customers’ expectations;
Reconcile client’s accounts;
Receive and analyze the queries from our customers and make sure that they make their payment;
Work in Oracle, SAP, Microsoft Outlook or Excel;
Solves situations related to policies and holder's queries with the help of specific finance procedures;
Develops good client relationships and raises in time the risks related to client management / satisfaction.
Qualifications:
Advanced proficiency in Polish & English;
Bachelor’s degree or high school diploma;
Strong communication skills;
Previous experience in accounts payable, accounts receivable, or finance operations;
You are a team-player, reliable and proactive.