AR Accountant with Dutch

Poland
21 January 2021
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Creating value in the heart of the business

As part of our team, you will be operating at the core of our business, where your financial skills will lead to better decision-making throughout the entire value chain. Together, we make our business run smoothly and contribute to our company’s development and growth. Within your field, you can work on a variety of assignments with a high level of responsibility – from reporting and analyzing business performance to ensuring bills are paid. You will be exposed to projects that develop your skills and allow you to progress your career.

This is who we are 


ROCKWOOL Global Business Services Center (RGBS) is part of the ROCKWOOL Group and is providing financial and IT services within ROCKWOOL. Processes managed within our SSC in financial area: Accounts Payable, Accounts Receivable, General Ledger, Master Data and Banking. The company offers opportunity to grow within one process or in the future also cross – process options are possible. Our clients are spread around Europe so there are options to practice different language skills.  We are located in Poznan, Poland.

This is the role

  • Maintenance of internal controls (own processes),

  • Comply with internal policies, SLA and external legislation,

  • Correct and timely processing of AR related tasks. Having very good knowledge in detailed process structure,

  • Prepare and send Dunning letters to customers in overdue,

  • Compliant handling of the Accounts Receivable processes,

  • Updating process knowledge documentation,

  • Support on the reporting and closing activities,

  • Identifying potential process improvements,

  • Extract and prepare overdue reports as per request and ensure the correct and appropriate comments on each case,

  • Support TL on the overdue review calls with Finance teams,

  • Support and Prepare audit files and facilitate auditions (internal and external),

  • Managing and building stakeholder relationships,

  • Acting as a flexible back up and supporting other/indicated team members.

This is what you offer 

  • University graduate,

  • Experience in Accounting processes (including dunning), additional experience in Customer Service will be a plus,

  • Dutch and English language is a must – another European language will be an asset,

  • Familiarity with SAP will be beneficial, User of MS Excel,

  • Possess analytical and communication skills,

  • Open to learn new processes,

  • Customer oriented (internal and external),

  • Team player.

This is what we offer

By joining our team of 300+ employees, you become a part of the people centric work environment in a Danish company with comprehensive package of inter alia competitive salary, benefit & appreciation program, flexible working hours, team building events, activity based office in Poznan’s city center in the new prestigious office building - Maraton Business Center.
 

Interested?

If you recognize yourself in this profile and challenge, we kindly invite you to apply with CV written in English (please click Apply button).

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