AR Accountant
2019-01-16
Place of work: Bratislava
Job description, responsibilities and duties:
- Carry out billing, collection and reporting activities according to specific deadlines.
- Perform checks on the monthly invoice batch.
- Generate and send out invoices.
- Create manual invoices, credit notes.
- Generate payment and collection files.
- Book bank statements.
- Research and resolve payment discrepancies.
- Generate receivables ageing analysis.
- Monitor customer account details for non-payments, delayed payments and other irregularities, initiate collection efforts by contacting the customer via phone or e-mail.
- Investigate and resolve customer queries.
- Assist in month end closing, perform account reconciliations and other controls.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assist with other projects as needed.
Offer:
- Interesting job in international environment.
- Challenging tasks.
- Motivation salary package and many benefits.
Requirements:
- English B1,B2.
- Min. 1 year experience in the field of accounting.
- Very good understanding of double entry bookkeeping.
- Very good knowledge of VAT rules.
- Intermediate to advanced user of MS Excel.
- Detail oriented, professional attitude, reliable.
- Possess strong organizational and time management skills.
- Strong problem solving skills and data analysis skills.
- Ability to demonstrate good common sense and sound judgment.
- Ability to listen, communicate (written and verbal) and follow-up effectively with all employees and clients/customers.
- Ability to interact with employees and customers in a professional manner.
- Ability to work independently and with a team in a fast-paced environment with emphasis on accuracy and timeliness.
Salary: from 1100 Eur, but more for senior candidates
Contact:
Michaela Tašková, Research Consultant
E-mail: michaela_taskova@drill.sk
