Accountant with Dutch
2013-10-23
Our client, a multinational SSC/BPO company from Lodz (Poland), is urgently seeking an Accountant with Dutch.
Main duties will include participation in migration of processes from external client location and cooperation with the client after transition while working in AP or AR Department. Main responsibilities regarding accounts payable will involve providing coding for vendor invoices, monitoring of timely settlement of accounts payables, taking care of rush payments, processing T&E claims and contacting vendors. Main duties regarding accounts receivable will include monitoring of timely settlement of receivables, contacting external customers In case of missing or unclear remittance advices, dealing with claims and customer refunds, credit management, credit and collection management reporting.
The successful candidate for this vacancy has very good Dutch and good English language skills. Previous professional experience in accountancy area (AP or AR) and/or university degree in Economics or similar is required. SAP knowledge would be an asset.
Our Client offers interesting job in dynamic and multinational working environment, well defined development path as well as internal and external training program. Relocation package for candidates from abroad, attractive salary and benefits are also provided.
To apply for this position please send your CV in English to: malendowska@hays.pl.
Please attach the below clause to your application:
I hereby authorise your company to process the attached personal information strictly for the purposes of job recruitment pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws (Dz.U) No. 133, item 883).
In case of interest please send your CV to salanska@hays.pl.
